JM Holding Skælskør ApS — Credit Rating and Financial Key Figures
CVR number: 40924531
Nattergalevej 1, 4230 Skælskør
jacobmadsen93@icloud.com
tel: 25202025
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -37.49 | - 130.61 |
| EBIT | -6.25 | -37.49 | - 130.61 |
| Other financial income | 9.97 | ||
| Other financial expenses | - 178.55 | ||
| Reduction non-current investment assets | -40.00 | 20.00 | - 276.99 |
| Net income from associates (fin.) | -47.94 | ||
| Pre-tax profit | -46.25 | -65.43 | - 576.18 |
| Income taxes | 1.38 | ||
| Net earnings | -46.25 | -64.05 | - 576.18 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 40.00 | ||
| Long term receivables total | 40.00 | ||
| Finished products/goods | 855.95 | ||
| Inventories total | 855.95 | ||
| Current owed by particip. interest comp. | 65.00 | ||
| Current other receivables | 202.23 | ||
| Short term receivables total | 65.00 | 202.23 | |
| Cash and bank deposits | 0.24 | ||
| Cash and cash equivalents | 0.24 | ||
| Balance sheet total (assets) | 40.00 | 65.00 | 1 058.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.10 | 40.10 |
| Retained earnings | 38.65 | -90.56 | ||
| Profit of the financial year | -46.25 | -64.05 | - 576.18 | |
| Shareholders equity total | 40.00 | -6.25 | 14.70 | - 626.64 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Advances received | 150.00 | |||
| Current trade creditors | 6.25 | 28.44 | 27.90 | |
| Other non-interest bearing current liabilities | 21.86 | 1 507.15 | ||
| Current liabilities total | 6.25 | 50.30 | 1 685.06 | |
| Balance sheet total (liabilities) | 40.00 | 65.00 | 1 058.42 |
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