JMH Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40623094
Skeevej 125, Valsølille 4174 Jystrup Midtsj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 126.72 | 965.56 | 817.26 | 999.41 | 1 016.36 |
Employee benefit expenses | - 587.81 | - 780.33 | - 772.41 | - 894.33 | - 994.13 |
Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | |
EBIT | 523.90 | 170.23 | 29.85 | 90.08 | 22.23 |
Other financial expenses | -23.94 | -36.74 | -34.20 | -27.80 | -33.12 |
Pre-tax profit | 499.96 | 133.49 | -4.35 | 62.27 | -10.89 |
Income taxes | - 113.28 | -30.71 | 3.30 | -36.37 | |
Net earnings | 386.69 | 102.78 | -1.05 | 25.91 | -10.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 30.00 | 20.00 | 10.00 | ||
Intangible assets total | 30.00 | 20.00 | 10.00 | ||
Machinery and equipment | 15.00 | 10.00 | 5.00 | ||
Tangible assets total | 15.00 | 10.00 | 5.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 52.07 | 59.43 | 19.03 | 177.29 | 96.17 |
Short term receivables total | 52.07 | 59.43 | 19.03 | 177.29 | 96.17 |
Cash and bank deposits | 1 363.73 | 1 383.30 | 1 080.96 | 744.73 | 760.01 |
Cash and cash equivalents | 1 363.73 | 1 383.30 | 1 080.96 | 744.73 | 760.01 |
Balance sheet total (assets) | 1 460.79 | 1 472.72 | 1 114.99 | 922.02 | 856.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 500.00 | 300.00 | |||
Retained earnings | 390.45 | 277.14 | 79.92 | 78.87 | 104.77 |
Profit of the financial year | 386.69 | 102.78 | -1.05 | 25.91 | -10.89 |
Shareholders equity total | 827.14 | 929.92 | 428.87 | 154.77 | 143.88 |
Provisions | 9.90 | 6.60 | 3.30 | ||
Non-current liabilities total | |||||
Current trade creditors | 37.54 | 34.71 | 43.65 | 15.58 | 15.10 |
Other non-interest bearing current liabilities | 586.22 | 501.50 | 639.17 | 751.67 | 697.20 |
Current liabilities total | 623.75 | 536.21 | 682.82 | 767.25 | 712.29 |
Balance sheet total (liabilities) | 1 460.79 | 1 472.72 | 1 114.99 | 922.02 | 856.18 |
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