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JM Have & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 42827118
Dalsvinget 24, Jeksen 8362 Hørning
jacob@bb-b.dk
tel: 21298140
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 460.49 | 293.38 | 346.55 |
| Employee benefit expenses | - 450.97 | - 302.87 | - 314.77 |
| EBIT | 9.52 | -9.49 | 31.79 |
| Other financial income | 0.02 | 0.45 | 0.35 |
| Other financial expenses | -0.18 | -0.03 | |
| Pre-tax profit | 9.37 | -9.06 | 32.14 |
| Income taxes | -2.19 | 2.12 | -6.37 |
| Net earnings | 7.18 | -6.95 | 25.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.39 | 32.41 | 15.95 |
| Current amounts owed by group member comp. | 3.31 | 3.31 | |
| Prepayments and accrued income | 14.00 | 3.96 | 7.58 |
| Current deferred tax assets | 3.78 | 2.58 | 2.58 |
| Short term receivables total | 63.16 | 42.26 | 29.42 |
| Cash and bank deposits | 18.27 | 31.72 | 71.54 |
| Cash and cash equivalents | 18.27 | 31.72 | 71.54 |
| Balance sheet total (assets) | 81.44 | 73.98 | 100.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.80 | -14.62 | -21.57 |
| Profit of the financial year | 7.18 | -6.95 | 25.77 |
| Shareholders equity total | 25.38 | 18.43 | 44.20 |
| Non-current deferred tax liabilities | 6.37 | ||
| Non-current liabilities total | 6.37 | ||
| Current trade creditors | 11.31 | 22.59 | 15.83 |
| Other non-interest bearing current liabilities | 44.75 | 32.95 | 34.55 |
| Current liabilities total | 56.06 | 55.55 | 50.39 |
| Balance sheet total (liabilities) | 81.44 | 73.98 | 100.96 |
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