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JØM ApS — Credit Rating and Financial Key Figures
CVR number: 30552342
Strandboulevarden 23, 2100 København Ø
jens@mondena.dk
tel: 22209997
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.42 | -5.94 | -8.86 | -11.57 |
| Total depreciation | -4 750.35 | -2 458.06 | |||
| EBIT | -6.88 | -7.42 | -5.94 | -4 759.21 | -2 469.63 |
| Other financial income | 0.64 | 0.04 | 50.00 | 0.01 | |
| Other financial expenses | -0.38 | -0.97 | -0.05 | -0.05 | -5.38 |
| Net income from associates (fin.) | 2 688.34 | 532.17 | -2.61 | -69.56 | |
| Pre-tax profit | 2 681.72 | -8.36 | 526.18 | -4 711.87 | -2 544.55 |
| Income taxes | 2.53 | 2.36 | |||
| Net earnings | 2 681.72 | -8.36 | 526.18 | -4 709.34 | -2 542.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 32.17 | 109.56 | 40.00 |
| Investments total | 0.00 | 0.00 | 32.17 | 109.56 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.43 | ||||
| Current other receivables | 5 093.35 | 6 823.35 | 7 317.41 | 2 456.56 | 0.00 |
| Current deferred tax assets | 9.46 | 2.36 | |||
| Short term receivables total | 5 093.35 | 6 823.35 | 7 317.41 | 2 466.02 | 12.79 |
| Cash and bank deposits | 1 740.26 | 1.91 | 1.85 | 1.80 | 0.36 |
| Cash and cash equivalents | 1 740.26 | 1.91 | 1.85 | 1.80 | 0.36 |
| Balance sheet total (assets) | 6 833.61 | 6 825.26 | 7 351.43 | 2 577.39 | 53.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 848.16 | 6 529.89 | 6 521.53 | 7 047.71 | 2 338.37 |
| Profit of the financial year | 2 681.72 | -8.36 | 526.18 | -4 709.34 | -2 542.20 |
| Shareholders equity total | 6 654.89 | 6 646.53 | 7 172.71 | 2 463.37 | -78.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 16.36 | 19.07 |
| Current owed to participating | 136.28 | 114.19 | 114.19 | 83.69 | 93.96 |
| Short-term deferred tax liabilities | 6.93 | 11.91 | |||
| Other non-interest bearing current liabilities | 34.95 | 57.03 | 57.03 | 7.03 | 7.03 |
| Current liabilities total | 178.72 | 178.72 | 178.72 | 114.01 | 131.97 |
| Balance sheet total (liabilities) | 6 833.61 | 6 825.26 | 7 351.43 | 2 577.39 | 53.15 |
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