JMA Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 36547391
Kairovej 14, 2770 Kastrup
jmaanlaeg@gmail.com
tel: 20975167
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | 20.32 | 35.92 | 306.58 | 25.15 |
| Employee benefit expenses | - 305.92 | -30.78 | |||
| EBIT | -3.63 | 20.32 | 35.92 | 0.66 | -5.63 |
| Other financial expenses | -5.15 | -0.21 | -0.00 | -0.93 | -0.06 |
| Pre-tax profit | -8.78 | 20.10 | 35.92 | -0.27 | -5.68 |
| Net earnings | -8.78 | 20.10 | 35.92 | -0.27 | -5.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.39 | 18.39 | 18.39 | 18.39 | 18.39 |
| Tangible assets total | 18.39 | 18.39 | 18.39 | 18.39 | 18.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.69 | 1.69 | 5.63 | 5.63 | 5.63 |
| Short term receivables total | 1.69 | 1.69 | 5.63 | 5.63 | 5.63 |
| Cash and bank deposits | 50.32 | ||||
| Cash and cash equivalents | 50.32 | ||||
| Balance sheet total (assets) | 20.07 | 20.07 | 24.01 | 74.34 | 24.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.01 | -94.78 | -74.68 | -38.76 | -39.02 |
| Profit of the financial year | -8.78 | 20.10 | 35.92 | -0.27 | -5.68 |
| Shareholders equity total | -44.78 | -24.68 | 11.24 | 10.98 | 5.29 |
| Non-current other liabilities | 24.88 | 29.45 | 2.75 | ||
| Non-current liabilities total | 24.88 | 29.45 | 2.75 | ||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 29.98 | 5.30 | 0.02 | 63.36 | 18.47 |
| Current liabilities total | 39.98 | 15.30 | 10.02 | 63.36 | 18.72 |
| Balance sheet total (liabilities) | 20.07 | 20.07 | 24.01 | 74.34 | 24.01 |
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