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JML Trivsel ApS — Credit Rating and Financial Key Figures
CVR number: 40308911
Rosenhaven 12, Rindum 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.16 | -9.94 | -5.92 | -7.00 | -7.25 |
| EBIT | -13.16 | -9.94 | -5.92 | -7.00 | -7.25 |
| Other financial income | 60.00 | ||||
| Other financial expenses | -15.53 | -11.66 | -17.72 | -16.59 | -18.59 |
| Net income from associates (fin.) | 114.17 | 49.79 | 32.33 | 49.28 | 207.00 |
| Pre-tax profit | 145.48 | 28.19 | 8.69 | 25.69 | 181.16 |
| Income taxes | 5.60 | ||||
| Net earnings | 151.08 | 28.19 | 8.69 | 25.69 | 181.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 414.17 | 448.95 | 466.28 | 515.56 | 777.28 |
| Investments total | 414.17 | 448.95 | 466.28 | 515.56 | 777.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.89 | ||||
| Current deferred tax assets | 7.60 | 13.60 | 7.60 | 5.60 | 5.60 |
| Short term receivables total | 7.60 | 15.49 | 7.60 | 5.60 | 5.60 |
| Balance sheet total (assets) | 421.76 | 464.44 | 473.88 | 521.16 | 782.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 114.17 | 148.95 | 166.28 | 215.56 | 277.28 |
| Retained earnings | - 144.92 | -28.63 | -17.77 | -58.36 | - 224.67 |
| Profit of the financial year | 151.08 | 28.19 | 8.69 | 25.69 | 181.16 |
| Shareholders equity total | 170.32 | 198.51 | 207.20 | 232.89 | 283.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 173.83 | 199.92 | 193.77 | 200.20 | 400.00 |
| Current owed to participating | 48.16 | 59.00 | 65.90 | 81.07 | 92.11 |
| Other non-interest bearing current liabilities | 29.44 | 7.00 | 7.02 | 7.01 | 7.01 |
| Current liabilities total | 251.44 | 265.93 | 266.68 | 288.27 | 499.11 |
| Balance sheet total (liabilities) | 421.76 | 464.44 | 473.88 | 521.16 | 782.88 |
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