JMT Co ApS — Credit Rating and Financial Key Figures
CVR number: 41258179
Violvej 28, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 538.00 | |||
| External services | -40.00 | |||
| Gross profit | 498.00 | -6.86 | -0.04 | 5.00 |
| Wages and salaries | - 362.80 | |||
| Other operating expenses | -1.45 | -3.67 | ||
| EBIT | 135.20 | -6.86 | -1.49 | 1.33 |
| Pre-tax profit | 135.20 | -6.86 | -1.49 | 1.33 |
| Income taxes | -25.20 | |||
| Net earnings | 110.00 | -6.86 | -1.49 | 1.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 303.94 | 1 303.94 | ||
| Investments total | 1 303.94 | 1 303.94 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 30.56 | 22.52 | ||
| Inventories total | 30.56 | 22.52 | ||
| Current other receivables | 7.23 | |||
| Short term receivables total | 7.23 | |||
| Cash and bank deposits | 150.00 | 40.00 | 7.95 | 10.09 |
| Cash and cash equivalents | 150.00 | 40.00 | 7.95 | 10.09 |
| Balance sheet total (assets) | 150.00 | 40.00 | 1 342.45 | 1 343.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 110.00 | 6.86 | -1.49 | |
| Profit of the financial year | 110.00 | -6.86 | -1.49 | 1.33 |
| Shareholders equity total | 40.00 | 40.00 | 38.51 | 39.84 |
| Non-current liabilities total | ||||
| Current owed to participating | 1 303.94 | 1 303.94 | ||
| Other non-interest bearing current liabilities | 110.00 | |||
| Current liabilities total | 110.00 | 1 303.94 | 1 303.94 | |
| Balance sheet total (liabilities) | 150.00 | 40.00 | 1 342.45 | 1 343.78 |
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