JMB ApS

CVR number: 88185811
Gyldenbjergsvej 10, 5700 Svendborg
info@jmb.dk
tel: 62212600

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit1 595.232 007.012 220.052 142.642 942.95
Employee benefit expenses-2 059.28-1 831.43-1 975.43-2 237.82-2 589.48
Total depreciation-60.96-38.54-34.44-17.23-4.13
EBIT- 525.00137.04210.18- 112.40349.33
Other financial income8.247.1747.4278.3126.08
Other financial expenses-0.91-11.20-6.00-8.33-3.22
Net income from associates (fin.)-20.33
Pre-tax profit- 538.00133.01251.60-42.42372.19
Income taxes112.25-30.86-56.597.91-83.20
Net earnings- 425.75102.15195.01-34.51288.99

Assets (kDKK)

20182019202020212022
Goodwill4.10
Intangible assets total4.10
Machinery and equipment86.1151.6717.2345.48
Tangible assets total86.1151.6717.2345.48
Other receivables75.0075.0075.0020.5520.55
Investments total75.0075.0075.0020.5520.55
Long term receivables total
Inventories total
Current trade debtors554.44726.13614.27823.61899.30
Prepayments and accrued income125.06136.82115.88132.33145.51
Current other receivables107.98160.14157.14164.9416.20
Current deferred tax assets123.7974.9318.3426.25
Short term receivables total911.261 098.03905.631 147.141 061.02
Other current investments5.005.005.005.005.00
Cash and bank deposits291.35564.351 072.82632.721 045.29
Cash and cash equivalents296.35569.351 077.83637.721 050.29
Balance sheet total (assets)1 372.821 794.052 075.681 805.402 177.33

Equity and liabilities (kDKK)

20182019202020212022
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00
Retained earnings913.94488.19590.34785.36480.85
Profit of the financial year- 425.75102.15195.01-34.51288.99
Shareholders equity total688.19790.34985.36950.851 169.84
Provisions19.68
Non-current other liabilities90.91
Non-current liabilities total90.91
Current loans from credit institutions103.36
Current trade creditors116.23100.32217.01192.51361.91
Short-term deferred tax liabilities37.27
Other non-interest bearing current liabilities565.30812.48767.28659.24588.63
Accruals and deferred income3.102.672.81
Current liabilities total684.62912.801 090.32854.56987.82
Balance sheet total (liabilities)1 372.821 794.052 075.681 805.402 177.33
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