JM Multiservice aps — Credit Rating and Financial Key Figures
CVR number: 41666943
Strandparken 23, Havnsø 4591 Føllenslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 345.70 | 317.90 | 303.50 |
| Employee benefit expenses | - 261.63 | - 411.05 | - 290.75 |
| EBIT | 84.07 | -93.15 | 12.75 |
| Other financial income | 3.24 | -0.07 | 0.08 |
| Other financial expenses | -0.71 | -1.12 | |
| Pre-tax profit | 87.31 | -93.93 | 11.72 |
| Income taxes | -22.30 | -0.00 | |
| Net earnings | 65.01 | -93.93 | 11.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.88 | 45.94 | |
| Current other receivables | 135.23 | ||
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 135.23 | 42.88 | 55.94 |
| Cash and bank deposits | 16.12 | 22.20 | 58.23 |
| Cash and cash equivalents | 16.12 | 22.20 | 58.23 |
| Balance sheet total (assets) | 151.35 | 65.08 | 114.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.01 | -28.92 | |
| Profit of the financial year | 65.01 | -93.93 | 11.72 |
| Shareholders equity total | 105.01 | 11.08 | 22.80 |
| Non-current liabilities total | |||
| Current trade creditors | 11.70 | 14.67 | 18.58 |
| Current owed to participating | 4.50 | 3.10 | |
| Short-term deferred tax liabilities | 22.30 | ||
| Other non-interest bearing current liabilities | 12.34 | 34.82 | 69.69 |
| Current liabilities total | 46.34 | 53.99 | 91.37 |
| Balance sheet total (liabilities) | 151.35 | 65.08 | 114.17 |
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