JMR Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 12964099
Ben Websters Vej 68, 2450 København SV
jmr@jmradministration.dk
tel: 28797801
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.12 | 233.45 | 201.53 | 244.58 | -0.42 |
| EBIT | 89.12 | 233.45 | 201.53 | 244.58 | -0.42 |
| Other financial expenses | -0.30 | -0.04 | |||
| Pre-tax profit | 89.12 | 233.45 | 201.23 | 244.54 | -0.42 |
| Income taxes | -0.35 | ||||
| Net earnings | 89.12 | 233.45 | 201.23 | 244.19 | -0.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.41 | ||||
| Current amounts owed by group member comp. | 380.94 | 630.44 | 825.64 | 764.03 | |
| Current other receivables | 0.34 | 0.05 | 0.05 | ||
| Short term receivables total | 111.74 | 380.94 | 630.44 | 825.69 | 764.08 |
| Cash and bank deposits | 2.73 | 4.25 | 3.83 | ||
| Cash and cash equivalents | 2.73 | 4.25 | 3.83 | ||
| Balance sheet total (assets) | 111.74 | 380.94 | 633.17 | 829.94 | 767.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.66 | 39.46 | 272.91 | 474.14 | 718.33 |
| Profit of the financial year | 89.12 | 233.45 | 201.23 | 244.19 | -0.42 |
| Shareholders equity total | 89.46 | 322.91 | 524.14 | 768.33 | 767.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.35 | ||||
| Other non-interest bearing current liabilities | 22.28 | 58.03 | 109.03 | 61.25 | |
| Current liabilities total | 22.28 | 58.03 | 109.03 | 61.60 | |
| Balance sheet total (liabilities) | 111.74 | 380.94 | 633.17 | 829.94 | 767.91 |
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