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JMK HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 31866332
Homarken 17, 6857 Blåvand
jp.mink@hotmail.com
tel: 40568606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.13 | -37.59 | 59.02 | -11.64 | -11.16 |
| Other operating expenses | -57.13 | ||||
| Total depreciation | -5.32 | -1.65 | |||
| EBIT | 19.80 | -39.24 | 59.02 | -68.77 | -11.16 |
| Other financial income | 115.66 | 2.33 | 9.15 | 8.04 | 53.16 |
| Other financial expenses | -1.29 | -70.58 | -4.27 | -45.91 | -8.24 |
| Pre-tax profit | 134.17 | - 107.49 | 63.90 | - 106.64 | 33.75 |
| Income taxes | -30.67 | 23.29 | 20.08 | 12.87 | -7.43 |
| Net earnings | 103.50 | -84.21 | 83.98 | -93.77 | 26.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 195.80 | 194.16 | |||
| Tangible assets total | 195.80 | 194.16 | |||
| Investments total | |||||
| Non-current other receivables | 23.89 | 2.26 | 1.77 | 2.46 | |
| Long term receivables total | 23.89 | 2.26 | 1.77 | 2.46 | |
| Inventories total | |||||
| Current trade debtors | 27.00 | ||||
| Prepayments and accrued income | 2.03 | ||||
| Current other receivables | 71.34 | -0.00 | 0.00 | ||
| Current deferred tax assets | 13.13 | 7.47 | |||
| Short term receivables total | 29.03 | 71.34 | 13.13 | 7.47 | |
| Other current investments | 267.23 | 197.08 | 360.01 | 357.38 | 366.26 |
| Cash and bank deposits | 33.67 | 26.40 | 62.14 | 13.48 | 35.89 |
| Cash and cash equivalents | 300.90 | 223.48 | 422.15 | 370.87 | 402.15 |
| Balance sheet total (assets) | 525.73 | 441.52 | 495.75 | 385.76 | 412.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 290.61 | 394.11 | 309.91 | 393.89 | 300.12 |
| Profit of the financial year | 103.50 | -84.21 | 83.98 | -93.77 | 26.33 |
| Shareholders equity total | 444.11 | 359.91 | 443.89 | 350.12 | 376.44 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 29.75 | ||||
| Non-current liabilities total | 29.75 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 21.92 | 43.86 | 43.86 | ||
| Short-term deferred tax liabilities | 21.93 | 29.75 | |||
| Other non-interest bearing current liabilities | 27.64 | 27.64 | |||
| Current liabilities total | 51.86 | 81.61 | 51.86 | 35.64 | 35.64 |
| Balance sheet total (liabilities) | 525.73 | 441.52 | 495.75 | 385.76 | 412.09 |
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