J. Nymark ApS — Credit Rating and Financial Key Figures
CVR number: 39101696
Sneppeengen 8, Ågerup 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.07 | -5.17 | -5.17 | -4.67 | -5.42 |
| Gross profit | -4.07 | -5.17 | -5.17 | -4.67 | -5.42 |
| EBIT | -4.07 | -5.17 | -5.17 | -4.67 | -5.42 |
| Other financial income | 6.69 | ||||
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | 12.50 | 15.00 | |||
| Pre-tax profit | -4.07 | -5.17 | 7.33 | 2.01 | 9.58 |
| Net earnings | -4.07 | -5.17 | 7.33 | 2.01 | 9.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 12.50 | ||
| Investments total | 12.50 | 12.50 | 12.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 35.00 | 35.00 | 41.69 | |
| Short term receivables total | 35.00 | 35.00 | 35.00 | 41.69 | |
| Cash and bank deposits | 0.16 | 0.09 | 32.16 | ||
| Cash and cash equivalents | 0.16 | 0.09 | 32.16 | ||
| Balance sheet total (assets) | 35.00 | 35.00 | 47.66 | 54.27 | 44.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.28 | -23.35 | -28.52 | -21.19 | -19.17 |
| Profit of the financial year | -4.07 | -5.17 | 7.33 | 2.01 | 9.58 |
| Shareholders equity total | 26.65 | 21.48 | 28.81 | 30.83 | 40.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.02 | |||
| Current trade creditors | 3.75 | 3.75 | 4.25 | 4.25 | 4.25 |
| Current owed to participating | 4.55 | 9.74 | 14.59 | 19.19 | |
| Current liabilities total | 8.35 | 13.52 | 18.84 | 23.44 | 4.25 |
| Balance sheet total (liabilities) | 35.00 | 35.00 | 47.66 | 54.27 | 44.66 |
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