Ejendomsselskabet JMBK ApS — Credit Rating and Financial Key Figures
CVR number: 42346098
Gl. Landevej 55, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 333.40 | -17.76 | 1 900.82 | -1 188.89 |
| EBIT | 5 333.40 | -17.76 | 1 900.82 | -1 188.89 |
| Other financial income | 38.80 | 218.66 | ||
| Other financial expenses | - 197.46 | -25.87 | -1.02 | -10.98 |
| Pre-tax profit | 5 135.93 | -43.63 | 1 938.61 | - 981.22 |
| Income taxes | -1 133.20 | - 417.10 | -40.19 | |
| Net earnings | 4 002.73 | -43.63 | 1 521.51 | -1 021.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 444.25 | 497.34 | 1 816.87 | 1 246.21 |
| Current deferred tax assets | 116.80 | 116.80 | ||
| Short term receivables total | 561.05 | 614.15 | 1 816.87 | 1 246.21 |
| Other current investments | 911.76 | 1 291.06 | ||
| Cash and bank deposits | 3 496.68 | 3 399.95 | 3 239.09 | 1 976.08 |
| Cash and cash equivalents | 3 496.68 | 3 399.95 | 4 150.84 | 3 267.15 |
| Balance sheet total (assets) | 4 057.73 | 4 014.10 | 5 967.71 | 4 513.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | 4 002.73 | 3 837.10 | 5 223.61 | |
| Profit of the financial year | 4 002.73 | -43.63 | 1 521.51 | -1 021.41 |
| Shareholders equity total | 4 042.73 | 3 999.10 | 5 520.61 | 4 377.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 417.10 | 32.76 | ||
| Other non-interest bearing current liabilities | 73.40 | |||
| Current liabilities total | 15.00 | 15.00 | 447.10 | 136.16 |
| Balance sheet total (liabilities) | 4 057.73 | 4 014.10 | 5 967.71 | 4 513.35 |
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