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JM & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 42154679
Galgehøj 23, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -0.29 | 49.90 | 49.88 | 49.88 |
| EBIT | -5.00 | -0.29 | 49.90 | 49.88 | 49.88 |
| Other financial income | 0.17 | 0.41 | 0.17 | ||
| Other financial expenses | -0.20 | -3.66 | -5.52 | -5.59 | -7.19 |
| Pre-tax profit | -5.20 | -3.94 | 44.55 | 44.70 | 42.86 |
| Income taxes | -7.79 | -9.81 | -9.77 | ||
| Net earnings | -5.20 | -3.94 | 36.76 | 34.89 | 33.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 557.50 | 557.50 | 557.50 | ||
| Long term receivables total | 557.50 | 557.50 | 557.50 | ||
| Inventories total | |||||
| Current deferred tax assets | 0.86 | ||||
| Short term receivables total | 0.86 | ||||
| Other current investments | 7.50 | 557.50 | |||
| Cash and bank deposits | 32.30 | 31.80 | 81.86 | 123.76 | 163.19 |
| Cash and cash equivalents | 39.80 | 589.30 | 81.86 | 123.76 | 163.19 |
| Balance sheet total (assets) | 39.80 | 589.30 | 639.36 | 681.26 | 721.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.20 | -9.14 | 27.62 | 62.51 | |
| Profit of the financial year | -5.20 | -3.94 | 36.76 | 34.89 | 33.09 |
| Shareholders equity total | 34.80 | 30.86 | 67.62 | 102.51 | 135.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 553.44 | 558.95 | 564.54 | 570.19 | |
| Short-term deferred tax liabilities | 7.79 | 9.21 | |||
| Other non-interest bearing current liabilities | 10.76 | ||||
| Current liabilities total | 5.00 | 558.44 | 571.74 | 578.76 | 585.95 |
| Balance sheet total (liabilities) | 39.80 | 589.30 | 639.36 | 681.26 | 721.54 |
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