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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.21 | 25.13 | -37.59 | 59.02 | -68.77 |
| Employee benefit expenses | -5.42 | ||||
| Total depreciation | -5.32 | -5.32 | -1.65 | ||
| EBIT | 75.47 | 19.80 | -39.24 | 59.02 | -68.77 |
| Other financial income | 20.69 | 115.66 | 2.33 | 9.15 | 8.04 |
| Other financial expenses | -1.29 | -1.29 | -70.58 | -4.27 | -45.91 |
| Pre-tax profit | 94.86 | 134.17 | - 107.49 | 63.90 | - 106.64 |
| Income taxes | -22.02 | -30.67 | 23.29 | 20.08 | 12.87 |
| Net earnings | 72.83 | 103.50 | -84.21 | 83.98 | -93.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 201.13 | 195.80 | 194.16 | ||
| Tangible assets total | 201.13 | 195.80 | 194.16 | ||
| Investments total | |||||
| Non-current other receivables | 23.89 | 2.26 | 1.77 | ||
| Long term receivables total | 23.89 | 2.26 | 1.77 | ||
| Inventories total | |||||
| Current trade debtors | 27.00 | 27.00 | |||
| Prepayments and accrued income | 2.03 | 2.03 | |||
| Current other receivables | 71.34 | ||||
| Current deferred tax assets | 13.13 | ||||
| Short term receivables total | 29.03 | 29.03 | 71.34 | 13.13 | |
| Other current investments | 202.85 | 267.23 | 197.08 | 360.01 | 357.38 |
| Cash and bank deposits | 239.46 | 33.67 | 26.40 | 62.14 | 13.48 |
| Cash and cash equivalents | 442.31 | 300.90 | 223.48 | 422.15 | 370.87 |
| Balance sheet total (assets) | 672.47 | 525.73 | 441.52 | 495.75 | 385.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 217.78 | 290.61 | 394.11 | 309.91 | 393.89 |
| Profit of the financial year | 72.83 | 103.50 | -84.21 | 83.98 | -93.77 |
| Shareholders equity total | 340.61 | 444.11 | 359.91 | 443.89 | 350.12 |
| Non-current deferred tax liabilities | 21.93 | 29.75 | |||
| Non-current liabilities total | 21.93 | 29.75 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 281.13 | 21.92 | 43.86 | 43.86 | 27.64 |
| Short-term deferred tax liabilities | 20.79 | 21.93 | 29.75 | ||
| Current liabilities total | 309.93 | 51.86 | 81.61 | 51.86 | 35.64 |
| Balance sheet total (liabilities) | 672.47 | 525.73 | 441.52 | 495.75 | 385.76 |
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