JM HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 25216261
H.C. Lumbyes Gade 51, 2100 København Ø
jad@dmejendomme.dk
tel: 35101100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 171.91 | 175.53 | 176.89 | 207.55 | 186.59 |
| Change in stocks | 350.00 | 650.00 | |||
| Gross profit | 521.91 | 825.53 | 176.25 | 206.44 | 185.41 |
| Costs of management | -0.63 | -1.11 | -1.19 | ||
| Other operating expenses | -0.18 | ||||
| EBIT | 521.73 | 825.53 | 176.25 | 206.44 | 185.41 |
| Other financial expenses | -11.56 | -13.54 | -17.40 | -37.05 | -42.78 |
| Pre-tax profit | 510.17 | 811.99 | 158.85 | 169.39 | 142.62 |
| Income taxes | - 105.62 | - 172.02 | -28.34 | -30.65 | -24.77 |
| Net earnings | 404.55 | 639.97 | 130.52 | 138.74 | 117.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 250.00 | 3 900.00 | 3 900.00 | 3 900.00 | 3 900.00 |
| Tangible assets total | 3 250.00 | 3 900.00 | 3 900.00 | 3 900.00 | 3 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.29 | 0.51 | |||
| Short term receivables total | 5.29 | 0.51 | |||
| Cash and bank deposits | 211.02 | 349.77 | 481.54 | 629.42 | 766.62 |
| Cash and cash equivalents | 211.02 | 349.77 | 481.54 | 629.42 | 766.62 |
| Balance sheet total (assets) | 3 461.02 | 4 249.77 | 4 386.83 | 4 529.93 | 4 666.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1 519.75 | 1 924.30 | 2 564.27 | 2 694.79 | 2 833.53 |
| Profit of the financial year | 404.55 | 639.97 | 130.52 | 138.74 | 117.85 |
| Shareholders equity total | 2 050.30 | 2 690.27 | 2 820.79 | 2 959.53 | 3 077.38 |
| Provisions | 299.60 | 436.00 | 429.40 | 422.80 | 416.20 |
| Non-current loans from credit institutions | 786.21 | 749.58 | 716.75 | 699.91 | 673.17 |
| Non-current liabilities total | 786.21 | 749.58 | 716.75 | 699.91 | 673.17 |
| Current loans from credit institutions | 36.91 | 36.76 | 33.77 | 24.15 | 25.83 |
| Current owed to group member | 100.79 | 140.08 | 181.47 | 223.82 | 270.16 |
| Short-term deferred tax liabilities | 35.22 | 35.62 | 34.94 | 37.25 | 31.37 |
| Other non-interest bearing current liabilities | 152.00 | 161.46 | 169.72 | 162.47 | 172.50 |
| Current liabilities total | 324.92 | 373.92 | 419.90 | 447.69 | 499.86 |
| Balance sheet total (liabilities) | 3 461.02 | 4 249.77 | 4 386.83 | 4 529.93 | 4 666.62 |
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