JMH DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26862566
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -13.00 | -14.00 | -13.00 | -11.05 |
| EBIT | -13.00 | -13.00 | -14.00 | -13.00 | -11.05 |
| Other financial income | 24.00 | 19.00 | |||
| Other financial expenses | - 108.00 | -69.00 | -90.00 | -93.00 | - 128.26 |
| Net income from associates (fin.) | 1 875.00 | -1 875.00 | |||
| Pre-tax profit | - 121.00 | 1 817.00 | -1 979.00 | -87.00 | - 139.31 |
| Net earnings | - 121.00 | 1 817.00 | -1 979.00 | -87.00 | - 139.31 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 875.00 |
| Investments total | 1 875.00 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 1 875.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -2 561.00 | -2 682.00 | - 865.00 | -2 843.00 | -2 930.81 |
| Profit of the financial year | - 121.00 | 1 817.00 | -1 979.00 | -87.00 | - 139.31 |
| Shareholders equity total | -1 682.00 | 135.00 | -1 844.00 | -1 930.00 | -2 070.12 |
| Non-current owed to group member | 371.00 | 350.00 | 379.00 | 362.00 | |
| Non-current liabilities total | 371.00 | 350.00 | 379.00 | 362.00 | |
| Current owed to group member | 1 296.00 | 1 375.00 | 1 450.00 | 1 553.00 | 2 055.12 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 1 311.00 | 1 390.00 | 1 465.00 | 1 568.00 | 2 070.12 |
| Balance sheet total (liabilities) | 1 875.00 |
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