JM Anlæg ApS
CVR number: 42203459
Nørrekærvej 4, Stenlille 3660 Stenløse
juniormadsen@yahoo.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 022.38 | 1 417.69 | 638.09 |
| External services | -1 275.51 | -1 031.59 | - 627.20 |
| Gross profit | 746.88 | 386.10 | 10.89 |
| Employee benefit expenses | -71.67 | - 382.30 | - 276.67 |
| Total depreciation | -7.66 | -14.55 | -37.38 |
| EBIT | 667.55 | -10.75 | - 303.15 |
| Other financial income | 0.03 | 0.01 | |
| Other financial expenses | -4.43 | -8.63 | -4.00 |
| Pre-tax profit | 663.14 | -19.38 | - 307.14 |
| Income taxes | - 145.89 | 4.29 | 67.44 |
| Net earnings | 517.25 | -15.09 | - 239.70 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 54.74 | 164.68 | 127.30 |
| Tangible assets total | 54.74 | 164.68 | 127.30 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 361.00 | 233.75 | 283.44 |
| Current amounts owed by group member comp. | 2.03 | 5.53 | 133.49 |
| Current other receivables | 49.26 | ||
| Current deferred tax assets | 142.00 | ||
| Short term receivables total | 505.02 | 288.55 | 416.93 |
| Cash and bank deposits | 430.96 | 474.46 | 1.52 |
| Cash and cash equivalents | 430.96 | 474.46 | 1.52 |
| Balance sheet total (assets) | 990.72 | 927.69 | 545.75 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 517.25 | 502.16 | |
| Profit of the financial year | 517.25 | -15.09 | - 239.70 |
| Shareholders equity total | 557.25 | 542.16 | 302.46 |
| Provisions | 1.75 | 7.94 | 6.81 |
| Non-current liabilities total | |||
| Current owed to participating | 184.45 | 176.53 | 180.06 |
| Current owed to group member | 144.14 | 133.66 | |
| Other non-interest bearing current liabilities | 103.13 | 67.41 | 56.42 |
| Current liabilities total | 431.72 | 377.60 | 236.48 |
| Balance sheet total (liabilities) | 990.72 | 927.69 | 545.75 |
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