JM Service ApS — Credit Rating and Financial Key Figures
CVR number: 40459693
Dianavænget 18, Dalum 5250 Odense SV
yusufjibril4@gmail.com
tel: 71588643
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 223.99 | 205.20 |
| Employee benefit expenses | - 136.81 | - 126.73 |
| Total depreciation | -42.50 | -31.88 |
| EBIT | 44.68 | 46.59 |
| Other financial expenses | -0.06 | |
| Pre-tax profit | 44.62 | 46.59 |
| Income taxes | -13.33 | -14.67 |
| Net earnings | 31.29 | 31.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 127.50 | |||
| Tangible assets total | 127.50 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.50 | 105.19 | ||
| Current other receivables | 2.01 | |||
| Short term receivables total | 48.50 | 105.19 | ||
| Cash and bank deposits | 0.00 | 0.00 | 22.47 | 25.13 |
| Cash and cash equivalents | 0.00 | 0.00 | 22.47 | 25.13 |
| Balance sheet total (assets) | 0.00 | 0.00 | 198.47 | 130.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | -57.20 | |||
| Retained earnings | 31.29 | |||
| Profit of the financial year | 31.29 | 31.92 | ||
| Shareholders equity total | 0.00 | 0.00 | 71.28 | 46.01 |
| Non-current loans from credit institutions | 104.85 | |||
| Non-current liabilities total | 104.85 | |||
| Short-term deferred tax liabilities | 13.33 | 14.67 | ||
| Other non-interest bearing current liabilities | 9.01 | 69.64 | ||
| Current liabilities total | 22.34 | 84.32 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 198.47 | 130.32 |
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