JMJS Aps — Credit Rating and Financial Key Figures
CVR number: 42045217
Fasanvej 33, Smørumnedre 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.32 | -11.42 | -6.28 | -5.25 |
| EBIT | -5.32 | -11.42 | -6.28 | -5.25 |
| Other financial income | 12.43 | 42.39 | ||
| Other financial expenses | -0.70 | -0.22 | -0.09 | -0.09 |
| Net income from associates (fin.) | 150.00 | 357.50 | 1 000.50 | |
| Pre-tax profit | -6.02 | 138.35 | 363.56 | 1 037.55 |
| Income taxes | -5.76 | |||
| Net earnings | -6.02 | 138.35 | 363.56 | 1 031.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 100.00 | 140.00 | 240.00 | 240.00 |
| Investments total | 100.00 | 140.00 | 240.00 | 240.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 58.47 | |||
| Current other receivables | 0.14 | |||
| Current deferred tax assets | 0.03 | |||
| Short term receivables total | 0.03 | 58.61 | ||
| Other current investments | 262.34 | 484.04 | ||
| Cash and bank deposits | 3.98 | 37.33 | 16.72 | 307.73 |
| Cash and cash equivalents | 3.98 | 37.33 | 279.06 | 791.77 |
| Balance sheet total (assets) | 103.98 | 177.33 | 519.09 | 1 090.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 21.80 | 26.00 | 1 290.00 | |
| Other reserves | - 440.00 | |||
| Retained earnings | -27.82 | 84.53 | - 841.91 | |
| Profit of the financial year | -6.02 | 138.35 | 363.56 | 1 031.78 |
| Shareholders equity total | 33.98 | 172.33 | 514.09 | 1 079.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 5.50 | |||
| Other non-interest bearing current liabilities | 65.00 | |||
| Current liabilities total | 70.00 | 5.00 | 5.00 | 10.50 |
| Balance sheet total (liabilities) | 103.98 | 177.33 | 519.09 | 1 090.38 |
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