JM 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33060076
Ridehusvej 17, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 689.16 | ||||
| Other operating expenses | -8.50 | -4.81 | -6.65 | -5.13 | -7.25 |
| EBIT | -8.50 | -4.81 | -6.65 | -5.13 | -7.25 |
| Other financial income | 6.64 | 4.65 | 7.49 | ||
| Other financial expenses | -0.77 | -0.03 | -6.47 | -0.20 | |
| Net income from associates (fin.) | 3 697.66 | ||||
| Pre-tax profit | 3 688.40 | -4.85 | -6.47 | -0.68 | 0.24 |
| Income taxes | 21.63 | -47.96 | |||
| Net earnings | 3 710.03 | -4.85 | -54.43 | -0.68 | 0.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 221.50 | 221.50 | 228.14 | 163.11 | 157.56 |
| Current deferred tax assets | 5.00 | 8.96 | |||
| Short term receivables total | 221.50 | 221.50 | 233.14 | 172.07 | 157.56 |
| Cash and bank deposits | 22.16 | 22.13 | 21.98 | 22.01 | 32.76 |
| Cash and cash equivalents | 22.16 | 22.13 | 21.98 | 22.01 | 32.76 |
| Balance sheet total (assets) | 243.66 | 243.63 | 255.12 | 194.08 | 190.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -3 670.37 | 39.66 | 34.81 | -19.62 | -20.29 |
| Profit of the financial year | 3 710.03 | -4.85 | -54.43 | -0.68 | 0.24 |
| Shareholders equity total | 239.66 | 234.81 | 180.38 | 179.71 | 179.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.81 | 5.13 | 10.25 | 6.25 |
| Other non-interest bearing current liabilities | 4.00 | 69.61 | 4.13 | 4.13 | |
| Current liabilities total | 4.00 | 8.81 | 74.74 | 14.38 | 10.38 |
| Balance sheet total (liabilities) | 243.66 | 243.63 | 255.12 | 194.08 | 190.32 |
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