JM Entreprenørfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43805665
Hovedgaden 6, 4621 Gadstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 457.89 | 1 455.10 |
| Employee benefit expenses | - 307.05 | - 989.74 |
| Other operating expenses | -15.00 | |
| Total depreciation | -9.52 | -34.94 |
| EBIT | 126.32 | 430.42 |
| Other financial expenses | -14.41 | -3.41 |
| Pre-tax profit | 111.91 | 427.02 |
| Income taxes | -25.98 | -93.98 |
| Net earnings | 85.93 | 333.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 58.68 | 330.24 |
| Tangible assets total | 58.68 | 330.24 |
| Other receivables | 18.85 | 18.85 |
| Investments total | 18.85 | 18.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 87.12 | 32.38 |
| Prepayments and accrued income | 123.41 | 101.49 |
| Current other receivables | 1.03 | |
| Short term receivables total | 210.53 | 134.89 |
| Cash and bank deposits | 99.04 | 266.57 |
| Cash and cash equivalents | 99.04 | 266.57 |
| Balance sheet total (assets) | 387.11 | 750.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 85.93 | |
| Profit of the financial year | 85.93 | 333.04 |
| Shareholders equity total | 125.93 | 458.97 |
| Provisions | 25.98 | 34.11 |
| Non-current liabilities total | ||
| Current trade creditors | 3.66 | 37.07 |
| Current owed to participating | 111.89 | 5.24 |
| Short-term deferred tax liabilities | 85.84 | |
| Other non-interest bearing current liabilities | 119.65 | 129.32 |
| Current liabilities total | 235.20 | 257.47 |
| Balance sheet total (liabilities) | 387.11 | 750.56 |
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