JMX Boligadministration ApS
CVR number: 39080109
Klokkestøbergade 17, 9000 Aalborg
info@jmxbolig.dk
tel: 92159515
www.jmxbolig.dk
Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 104.41 | 3 224.20 | 1 679.65 | 1 310.15 |
| Employee benefit expenses | -1 071.11 | -3 149.34 | -2 195.55 | - 892.71 |
| Other operating expenses | - 425.61 | |||
| Total depreciation | -25.41 | -58.42 | -37.23 | -28.70 |
| EBIT | 7.89 | 16.44 | - 553.13 | -36.87 |
| Other financial income | 1.36 | 1.36 | ||
| Other financial expenses | -1.37 | -7.58 | -13.92 | |
| Pre-tax profit | 6.52 | 10.21 | - 565.69 | -36.87 |
| Income taxes | -2.12 | -3.57 | 122.00 | |
| Net earnings | 4.40 | 6.65 | - 443.69 | -36.87 |
Assets (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 35.03 | 20.03 | 10.03 | |
| Intangible assets total | 35.03 | 20.03 | 10.03 | |
| Buildings | 71.33 | 47.99 | 32.43 | 13.75 |
| Machinery and equipment | 17.86 | 33.78 | 22.11 | 22.11 |
| Tangible assets total | 89.19 | 81.77 | 54.54 | 35.86 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 566.78 | 1 102.53 | 508.29 | |
| Prepayments and accrued income | 5.41 | |||
| Current other receivables | 2.28 | 130.93 | 275.00 | 275.00 |
| Current deferred tax assets | 2.00 | 124.00 | 124.00 | |
| Short term receivables total | 574.47 | 1 235.47 | 907.29 | 399.00 |
| Cash and bank deposits | 22.64 | 24.20 | 60.49 | 62.59 |
| Cash and cash equivalents | 22.64 | 24.20 | 60.49 | 62.59 |
| Balance sheet total (assets) | 721.33 | 1 361.46 | 1 032.34 | 497.45 |
Equity and liabilities (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 400.00 | 400.00 |
| Other reserves | 275.00 | |||
| Retained earnings | 36.53 | 40.93 | - 227.42 | - 380.27 |
| Profit of the financial year | 4.40 | 6.65 | - 443.69 | -36.87 |
| Shareholders equity total | 80.93 | 87.58 | 3.89 | -17.14 |
| Provisions | 3.10 | |||
| Non-current other liabilities | 94.15 | 94.80 | ||
| Non-current liabilities total | 94.15 | 94.80 | ||
| Current loans from credit institutions | 0.22 | 0.32 | ||
| Advances received | 116.69 | |||
| Current trade creditors | 89.79 | 93.34 | 247.12 | 72.09 |
| Current owed to participating | 50.00 | 2.46 | ||
| Current owed to group member | 40.00 | 62.76 | ||
| Short-term deferred tax liabilities | 24.88 | 3.67 | ||
| Other non-interest bearing current liabilities | 432.63 | 1 082.51 | 686.22 | 247.09 |
| Accruals and deferred income | 13.50 | |||
| Current liabilities total | 637.30 | 1 179.74 | 933.66 | 514.58 |
| Balance sheet total (liabilities) | 721.33 | 1 361.46 | 1 032.34 | 497.45 |
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