JM MARKED ApS — Credit Rating and Financial Key Figures
CVR number: 31744261
Præstegårdsvej 18, Søften 8382 Hinnerup
tel: 22144708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 321.46 | 5 210.65 | 3 853.16 | 192.59 | -18.13 |
| Employee benefit expenses | -5 177.41 | -4 447.07 | -3 842.46 | - 290.26 | |
| Total depreciation | -6.39 | ||||
| EBIT | 1 137.66 | 763.58 | 10.71 | -97.67 | -18.13 |
| Other financial income | 19.40 | 8.62 | |||
| Other financial expenses | -0.95 | -6.45 | -34.02 | -8.32 | |
| Pre-tax profit | 1 156.11 | 765.74 | -23.31 | - 105.99 | -18.13 |
| Income taxes | - 265.46 | - 175.60 | 4.94 | 29.43 | 3.99 |
| Net earnings | 890.65 | 590.14 | -18.37 | -76.57 | -14.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 179.82 | 579.21 | 573.81 | ||
| Inventories total | 1 179.82 | 579.21 | 573.81 | ||
| Current trade debtors | 25.56 | ||||
| Current amounts owed by group member comp. | 527.40 | 6.56 | 740.77 | 106.88 | |
| Prepayments and accrued income | 35.83 | 42.53 | 26.53 | ||
| Current other receivables | 2 144.11 | 3 078.69 | 1 589.30 | ||
| Current deferred tax assets | 8.62 | 6.47 | 4.85 | 27.81 | 3.99 |
| Short term receivables total | 2 715.96 | 3 153.25 | 1 627.24 | 768.58 | 110.86 |
| Cash and bank deposits | 45.65 | 18.00 | 18.00 | 47.03 | |
| Cash and cash equivalents | 45.65 | 18.00 | 18.00 | 47.03 | |
| Balance sheet total (assets) | 3 941.43 | 3 750.46 | 2 219.05 | 815.61 | 110.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 550.00 | 500.00 | 690.61 | |
| Retained earnings | 354.76 | 695.41 | 785.55 | 76.57 | |
| Profit of the financial year | 890.65 | 590.14 | -18.37 | -76.57 | -14.14 |
| Shareholders equity total | 2 170.41 | 1 960.55 | 1 392.17 | 815.61 | 110.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.90 | 1.88 | |||
| Current owed to group member | 620.76 | 121.39 | |||
| Short-term deferred tax liabilities | 263.99 | 173.45 | |||
| Other non-interest bearing current liabilities | 1 240.96 | 606.56 | 678.97 | ||
| Accruals and deferred income | 266.07 | 380.24 | 24.63 | ||
| Current liabilities total | 1 771.03 | 1 789.92 | 826.87 | ||
| Balance sheet total (liabilities) | 3 941.43 | 3 750.46 | 2 219.05 | 815.61 | 110.86 |
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