JMN Vikar ApS
CVR number: 29205132
Gl. Landevej 119 C, 7400 Herning
molle69@outlook.dk
tel: 71941411
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.52 | 18.69 | 9.53 | 51.88 | 238.81 |
| Employee benefit expenses | -78.33 | - 268.10 | |||
| EBIT | 13.52 | 18.69 | 9.53 | -26.45 | -29.28 |
| Other financial income | 9.23 | 10.26 | 10.89 | 20.72 | 30.78 |
| Other financial expenses | -0.04 | -0.39 | -0.85 | -0.47 | |
| Net income from associates (fin.) | 54.00 | 100.00 | 500.00 | ||
| Pre-tax profit | 76.70 | 128.56 | 19.58 | 493.79 | 1.50 |
| Income taxes | -5.10 | -4.40 | 1.30 | -0.30 | |
| Net earnings | 76.70 | 123.45 | 15.18 | 495.09 | 1.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.60 | 27.00 | |||
| Current owed by particip. interest comp. | 191.30 | 229.17 | 217.44 | 632.16 | 604.28 |
| Current other receivables | 0.81 | ||||
| Current deferred tax assets | 1.30 | 1.00 | |||
| Short term receivables total | 191.30 | 229.98 | 243.04 | 660.46 | 605.28 |
| Cash and bank deposits | 25.88 | 20.13 | 37.53 | 61.97 | |
| Cash and cash equivalents | 25.88 | 20.13 | 37.53 | 61.97 | |
| Balance sheet total (assets) | 316.30 | 380.86 | 388.17 | 822.99 | 792.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 43.89 | 64.09 | 130.34 | 86.62 | 520.71 |
| Profit of the financial year | 76.70 | 123.45 | 15.18 | 495.09 | 1.20 |
| Shareholders equity total | 300.89 | 369.04 | 327.72 | 765.61 | 707.91 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.61 | ||||
| Current owed to participating | 0.14 | 6.72 | 48.86 | 7.61 | 7.61 |
| Short-term deferred tax liabilities | 8.51 | 5.10 | 9.50 | ||
| Other non-interest bearing current liabilities | 5.16 | 2.09 | 49.77 | 76.73 | |
| Current liabilities total | 15.41 | 11.82 | 60.45 | 57.38 | 84.34 |
| Balance sheet total (liabilities) | 316.30 | 380.86 | 388.17 | 822.99 | 792.25 |
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