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JMS DK 10 ApS — Credit Rating and Financial Key Figures
CVR number: 25161327
Blindgyden 5, Gl Havdrup 4622 Havdrup
jens@kjaerknudsen.com
tel: 40580482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 358.00 | 2 859.00 | 3 129.00 | 2 561.00 | 3 949.77 |
| Employee benefit expenses | - 134.00 | - 405.00 | - 404.00 | - 405.00 | - 404.66 |
| Reduction in value of non-current assets | 6 594.00 | 1 430.00 | 1 445.70 | ||
| EBIT | 1 224.00 | 2 454.00 | 9 319.00 | 3 586.00 | 4 990.81 |
| Other financial income | 3 849.00 | 28.00 | 4.11 | ||
| Other financial expenses | - 583.00 | - 998.00 | -1 793.00 | -1 128.00 | -1 572.49 |
| Pre-tax profit | 641.00 | 1 456.00 | 11 375.00 | 2 486.00 | 3 422.43 |
| Net earnings | 641.00 | 1 456.00 | 11 375.00 | 2 486.00 | 3 422.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 000.00 | 37 000.00 | 43 596.00 | 56 429.00 | 65 281.00 |
| Tangible assets total | 37 000.00 | 37 000.00 | 43 596.00 | 56 429.00 | 65 281.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.00 | 68.23 | |||
| Prepayments and accrued income | 19.00 | 37.00 | 21.00 | 34.00 | 64.63 |
| Current other receivables | 228.00 | 5 029.00 | 17.00 | 34.00 | 1.80 |
| Short term receivables total | 247.00 | 5 066.00 | 38.00 | 116.00 | 134.65 |
| Cash and bank deposits | 186.00 | 1 772.00 | 540.00 | 1 176.00 | 538.71 |
| Cash and cash equivalents | 186.00 | 1 772.00 | 540.00 | 1 176.00 | 538.71 |
| Balance sheet total (assets) | 37 433.00 | 43 838.00 | 44 174.00 | 57 721.00 | 65 954.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Share premium account | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -14.00 | 627.00 | 2 083.00 | 13 457.00 | 15 943.50 |
| Profit of the financial year | 641.00 | 1 456.00 | 11 375.00 | 2 486.00 | 3 422.43 |
| Shareholders equity total | 5 877.00 | 7 333.00 | 18 708.00 | 21 193.00 | 24 615.92 |
| Non-current loans from credit institutions | 19 170.00 | 17 153.00 | 13 324.00 | 12 724.00 | 12 109.20 |
| Non-current liabilities total | 19 170.00 | 17 153.00 | 13 324.00 | 12 724.00 | 12 109.20 |
| Current loans from credit institutions | 489.00 | 341.00 | 738.00 | 603.00 | 618.20 |
| Current trade creditors | 90.00 | 90.00 | 41.00 | 51.00 | 55.29 |
| Current owed to group member | 395.00 | 1 833.00 | 1 706.00 | 13 502.00 | 22 545.57 |
| Other non-interest bearing current liabilities | 11 274.00 | 17 025.00 | 9 657.00 | 9 648.00 | 6 010.18 |
| Accruals and deferred income | 138.00 | 63.00 | |||
| Current liabilities total | 12 386.00 | 19 352.00 | 12 142.00 | 23 804.00 | 29 229.23 |
| Balance sheet total (liabilities) | 37 433.00 | 43 838.00 | 44 174.00 | 57 721.00 | 65 954.36 |
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