JM Foodtruck ApS — Credit Rating and Financial Key Figures
CVR number: 42004766
Østergade 34, 4970 Rødby
jimmy@jmfoodtruck.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 179.30 | -47.37 | 134.14 | 880.88 |
| Employee benefit expenses | - 143.60 | - 489.70 | ||
| Total depreciation | -0.62 | |||
| EBIT | - 179.30 | -47.37 | -9.46 | 390.57 |
| Other financial income | 0.69 | 0.55 | ||
| Other financial expenses | -4.22 | -0.26 | -23.51 | -3.93 |
| Pre-tax profit | - 183.53 | -47.64 | -32.29 | 387.19 |
| Income taxes | 40.38 | 10.45 | 6.43 | -86.44 |
| Net earnings | - 143.15 | -37.18 | -25.86 | 300.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 375.06 | |||
| Tangible assets total | 375.06 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 20.00 | 20.00 | ||
| Inventories total | 20.00 | 20.00 | ||
| Current trade debtors | 119.44 | 13.31 | 20.90 | |
| Current other receivables | 9.80 | |||
| Current deferred tax assets | 40.38 | 50.83 | 57.26 | |
| Short term receivables total | 50.17 | 170.27 | 70.58 | 20.90 |
| Cash and bank deposits | 6.97 | 16.50 | 14.37 | 23.95 |
| Cash and cash equivalents | 6.97 | 16.50 | 14.37 | 23.95 |
| Balance sheet total (assets) | 77.14 | 206.76 | 84.94 | 419.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 143.15 | - 180.34 | - 206.19 | |
| Profit of the financial year | - 143.15 | -37.18 | -25.86 | 300.75 |
| Shareholders equity total | - 103.15 | - 140.34 | - 166.19 | 134.56 |
| Non-current trade creditors | 4.93 | 2.83 | ||
| Non-current liabilities total | 4.93 | 2.83 | ||
| Current trade creditors | 21.28 | 31.82 | ||
| Current owed to participating | 159.02 | 292.90 | 141.39 | 76.06 |
| Short-term deferred tax liabilities | 29.17 | |||
| Other non-interest bearing current liabilities | 0.00 | 22.38 | 104.81 | 177.28 |
| Current liabilities total | 180.30 | 347.10 | 246.21 | 282.52 |
| Balance sheet total (liabilities) | 77.14 | 206.76 | 84.94 | 419.91 |
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