JMV-INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 40980938
Læssøesvej 17 A, 3000 Helsingør
jmvinvestaps@gmail.com
tel: 30888788
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.12 | -1.16 | |||
| Gross profit | -4.12 | -1.16 | -1.99 | -5.50 | -5.04 |
| EBIT | -4.12 | -1.16 | -1.99 | -5.50 | -5.04 |
| Other financial expenses | -21.81 | -20.05 | |||
| Net income from associates (fin.) | 795.30 | 499.74 | 499.89 | ||
| Pre-tax profit | -4.12 | -1.16 | 793.30 | 472.44 | 474.80 |
| Income taxes | 0.91 | 0.26 | 0.44 | -1.60 | |
| Net earnings | -3.21 | -0.91 | 793.74 | 470.83 | 474.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 125.00 | 1 695.35 | 2 195.03 | 2 428.21 |
| Investments total | 125.00 | 125.00 | 1 695.35 | 2 195.03 | 2 428.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.91 | 1.16 | 1.60 | 7.17 | |
| Short term receivables total | 0.91 | 1.16 | 1.60 | 7.17 | |
| Cash and bank deposits | 3.28 | 2.12 | 0.27 | 1.50 | 0.37 |
| Cash and cash equivalents | 3.28 | 2.12 | 0.27 | 1.50 | 0.37 |
| Balance sheet total (assets) | 129.19 | 128.28 | 1 697.22 | 2 196.52 | 2 435.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 227.50 | 1 727.18 | 1 960.36 | ||
| Retained earnings | -3.21 | - 799.41 | - 505.42 | - 440.38 | |
| Profit of the financial year | -3.21 | -0.91 | 793.74 | 470.83 | 474.80 |
| Shareholders equity total | 36.79 | 35.88 | 1 261.82 | 1 732.60 | 2 034.78 |
| Non-current advances received | 92.40 | 92.40 | |||
| Non-current liabilities total | 92.40 | 92.40 | |||
| Current owed to participating | 435.40 | 458.93 | 395.98 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 435.40 | 463.93 | 400.98 | ||
| Balance sheet total (liabilities) | 129.19 | 128.28 | 1 697.22 | 2 196.52 | 2 435.76 |
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