JM & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 42154679
Galgehøj 23, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -0.29 | 49.90 |
| EBIT | -5.00 | -0.29 | 49.90 |
| Other financial income | 0.17 | ||
| Other financial expenses | -0.20 | -3.66 | -5.52 |
| Pre-tax profit | -5.20 | -3.94 | 44.55 |
| Income taxes | -7.79 | ||
| Net earnings | -5.20 | -3.94 | 36.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 7.50 | 557.50 | 557.50 |
| Cash and bank deposits | 32.30 | 31.80 | 81.86 |
| Cash and cash equivalents | 39.80 | 589.30 | 639.36 |
| Balance sheet total (assets) | 39.80 | 589.30 | 639.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.20 | -9.14 | |
| Profit of the financial year | -5.20 | -3.94 | 36.76 |
| Shareholders equity total | 34.80 | 30.86 | 67.62 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 553.44 | 558.95 | |
| Short-term deferred tax liabilities | 7.79 | ||
| Current liabilities total | 5.00 | 558.44 | 571.74 |
| Balance sheet total (liabilities) | 39.80 | 589.30 | 639.36 |
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