JSM Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39080974
Henrik Stampes Vej 27, 9310 Vodskov
kontakt@jsmentreprise.dk
tel: 53572777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 113.00 | 1 574.00 | 2 490.00 | 830.21 | -73.22 |
Employee benefit expenses | - 166.00 | - 208.00 | - 200.00 | - 585.22 | - 133.57 |
Total depreciation | -9.00 | -35.00 | -34.74 | -38.12 | |
EBIT | -53.00 | 1 357.00 | 2 255.00 | 210.25 | - 244.91 |
Other financial income | 2.00 | 2.00 | 8.00 | 57.95 | 15.80 |
Other financial expenses | -5.00 | -5.00 | -7.00 | -12.80 | |
Pre-tax profit | -56.00 | 1 354.00 | 2 256.00 | 268.20 | - 241.91 |
Income taxes | 12.00 | - 298.00 | - 493.00 | -57.95 | 53.45 |
Net earnings | -44.00 | 1 056.00 | 1 763.00 | 210.25 | - 188.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 230.00 | 195.00 | 160.54 | 542.42 | |
Tangible assets total | 230.00 | 195.00 | 160.54 | 542.42 | |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 5.00 | 5.00 | |||
Inventories total | 5.00 | 5.00 | |||
Current amounts owed by group member comp. | 95.00 | 458.00 | 1 426.00 | 765.04 | 159.51 |
Prepayments and accrued income | 3.00 | 3.00 | |||
Current other receivables | 8.00 | 8.00 | 27.48 | 25.76 | |
Current deferred tax assets | 12.00 | 40.29 | |||
Short term receivables total | 118.00 | 469.00 | 1 426.00 | 792.52 | 225.56 |
Cash and bank deposits | 364.00 | 1 251.00 | 1 536.00 | 107.71 | 18.87 |
Cash and cash equivalents | 364.00 | 1 251.00 | 1 536.00 | 107.71 | 18.87 |
Balance sheet total (assets) | 487.00 | 1 955.00 | 3 157.00 | 1 060.77 | 786.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 000.00 | 1 500.00 | 500.00 | ||
Retained earnings | 378.00 | - 666.00 | -1 110.00 | 152.90 | 363.15 |
Profit of the financial year | -44.00 | 1 056.00 | 1 763.00 | 210.25 | - 188.46 |
Shareholders equity total | 374.00 | 1 430.00 | 2 193.00 | 903.15 | 214.69 |
Provisions | 13.00 | 13.00 | 13.16 | ||
Non-current loans from credit institutions | 385.38 | ||||
Non-current liabilities total | 385.38 | ||||
Current loans from credit institutions | 47.00 | ||||
Current trade creditors | 8.00 | 83.00 | 58.00 | 23.18 | 23.18 |
Current owed to group member | 103.08 | ||||
Short-term deferred tax liabilities | 273.00 | 493.00 | 58.20 | ||
Other non-interest bearing current liabilities | 105.00 | 156.00 | 400.00 | 63.08 | 13.53 |
Current liabilities total | 113.00 | 512.00 | 951.00 | 144.46 | 186.78 |
Balance sheet total (liabilities) | 487.00 | 1 955.00 | 3 157.00 | 1 060.77 | 786.84 |
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