JYM ApS — Credit Rating and Financial Key Figures
CVR number: 31881684
Kornmodsbakken 172, 8210 Aarhus V
deal.aps@gmail.com
tel: 42367928
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.68 | -1.39 | -1.45 | ||
| Gross profit | -0.68 | -1.39 | -1.45 | -5.62 | 2.25 |
| EBIT | -0.68 | -1.39 | -1.45 | -5.62 | 2.25 |
| Other financial expenses | -0.34 | -0.64 | |||
| Income from other inv. held as non-curr. assets | 77.93 | 11.36 | |||
| Pre-tax profit | 77.25 | -1.39 | -1.45 | 5.41 | 1.62 |
| Income taxes | 0.62 | -6.53 | |||
| Net earnings | 77.87 | -7.92 | -1.45 | 5.41 | 1.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | ||
| Investments total | 125.00 | 125.00 | 125.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.43 | ||||
| Current other receivables | 9.46 | 9.46 | 9.46 | 9.46 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 26.89 | 11.46 | 9.46 | 9.46 | |
| Cash and bank deposits | 151.40 | 158.91 | 159.46 | 212.06 | 242.64 |
| Cash and cash equivalents | 151.40 | 158.91 | 159.46 | 212.06 | 242.64 |
| Balance sheet total (assets) | 303.29 | 295.37 | 293.92 | 221.52 | 242.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21.62 | 99.48 | 91.56 | 90.12 | 95.52 |
| Profit of the financial year | 77.87 | -7.92 | -1.45 | 5.41 | 1.62 |
| Shareholders equity total | 224.48 | 216.56 | 215.12 | 220.52 | 222.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 20.50 | |||
| Current owed to group member | 70.33 | 70.33 | 70.33 | ||
| Other non-interest bearing current liabilities | 8.47 | 8.47 | 8.47 | ||
| Current liabilities total | 78.80 | 78.80 | 78.80 | 1.00 | 20.50 |
| Balance sheet total (liabilities) | 303.29 | 295.37 | 293.92 | 221.52 | 242.64 |
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