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JMK-BILER ApS — Credit Rating and Financial Key Figures
CVR number: 34712840
Baldershøj 36 L, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 792.49 | 916.09 | 791.33 | 878.88 | 1 077.38 |
| Employee benefit expenses | - 666.98 | - 827.10 | - 731.77 | - 866.60 | -1 015.45 |
| Total depreciation | -26.72 | -22.39 | -14.39 | -14.14 | -9.59 |
| EBIT | 98.80 | 66.60 | 45.16 | -1.87 | 52.34 |
| Other financial income | 0.10 | 0.10 | 0.49 | 0.22 | |
| Other financial expenses | -2.18 | -0.73 | -0.25 | -11.34 | -13.20 |
| Pre-tax profit | 96.72 | 65.98 | 45.40 | -12.98 | 39.14 |
| Income taxes | 3.67 | -14.69 | -10.21 | 0.03 | -13.98 |
| Net earnings | 100.39 | 51.29 | 35.19 | -12.95 | 25.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.52 | 38.13 | 23.74 | 9.59 | |
| Tangible assets total | 60.52 | 38.13 | 23.74 | 9.59 | |
| Investments total | 70.95 | 70.95 | 70.95 | 70.95 | 70.95 |
| Long term receivables total | |||||
| Finished products/goods | 36.00 | 65.00 | 80.00 | 80.00 | 80.00 |
| Inventories total | 36.00 | 65.00 | 80.00 | 80.00 | 80.00 |
| Current trade debtors | 70.55 | 76.02 | 66.39 | 81.97 | 202.16 |
| Current deferred tax assets | 9.40 | 0.34 | 1.33 | 1.36 | |
| Short term receivables total | 79.95 | 76.36 | 67.71 | 83.33 | 202.16 |
| Cash and bank deposits | 112.37 | 203.79 | 90.62 | 35.68 | 187.84 |
| Cash and cash equivalents | 112.37 | 203.79 | 90.62 | 35.68 | 187.84 |
| Balance sheet total (assets) | 359.79 | 454.23 | 333.02 | 279.55 | 540.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 136.42 | -36.04 | 15.25 | 50.44 | 37.48 |
| Profit of the financial year | 100.39 | 51.29 | 35.19 | -12.95 | 25.16 |
| Shareholders equity total | 43.96 | 95.25 | 130.44 | 117.49 | 142.64 |
| Provisions | 2.11 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 18.09 | 20.64 |
| Current owed to participating | 43.02 | 46.93 | 2.97 | 2.78 | 60.34 |
| Short-term deferred tax liabilities | 5.63 | 11.20 | 8.52 | ||
| Other non-interest bearing current liabilities | 255.81 | 289.42 | 171.41 | 141.19 | 306.70 |
| Current liabilities total | 315.83 | 358.98 | 202.58 | 162.06 | 396.20 |
| Balance sheet total (liabilities) | 359.79 | 454.23 | 333.02 | 279.55 | 540.95 |
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