JSMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41021411
Egeskovvej 1, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.24 | -12.66 | -6.24 | -9.69 |
| EBIT | -6.24 | -12.66 | -6.24 | -9.69 |
| Other financial expenses | -0.21 | -0.64 | -0.11 | -3.46 |
| Net income from associates (fin.) | -18.12 | |||
| Pre-tax profit | -24.57 | -13.29 | -6.35 | -13.15 |
| Net earnings | -24.57 | -13.29 | -6.35 | -13.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 71.50 | 58.21 | 57.11 | 43.42 |
| Cash and cash equivalents | 71.50 | 58.21 | 57.11 | 43.42 |
| Balance sheet total (assets) | 71.50 | 58.21 | 57.11 | 43.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.53 | -33.10 | -46.39 | -52.74 |
| Profit of the financial year | -24.57 | -13.29 | -6.35 | -13.15 |
| Shareholders equity total | 6.90 | -6.39 | -12.74 | -25.89 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 64.60 | 64.60 | 69.85 | 69.31 |
| Current liabilities total | 64.60 | 64.60 | 69.85 | 69.31 |
| Balance sheet total (liabilities) | 71.50 | 58.21 | 57.11 | 43.42 |
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