JM Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41703008
Toldbodgade 95 A, 1253 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 430.96 | 528.81 | 448.87 | 626.15 |
| Employee benefit expenses | - 518.24 | - 442.05 | - 497.11 | - 788.25 |
| EBIT | -87.27 | 86.76 | -48.24 | - 162.10 |
| Other financial income | 2.24 | |||
| Other financial expenses | -7.52 | -3.25 | -0.80 | -5.19 |
| Pre-tax profit | -94.80 | 83.51 | -46.80 | - 167.29 |
| Income taxes | 1.40 | 10.79 | 36.74 | |
| Net earnings | -94.80 | 84.91 | -36.01 | - 130.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.00 | 18.00 | 85.08 | 89.75 |
| Current amounts owed by group member comp. | 1.40 | |||
| Current other receivables | 1.04 | |||
| Current deferred tax assets | 1.40 | 10.79 | 36.74 | |
| Short term receivables total | 27.00 | 19.40 | 98.31 | 126.49 |
| Cash and bank deposits | 56.65 | 102.50 | 7.46 | 215.60 |
| Cash and cash equivalents | 56.65 | 102.50 | 7.46 | 215.60 |
| Balance sheet total (assets) | 83.65 | 121.90 | 105.77 | 342.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -94.80 | -9.89 | -45.90 | |
| Profit of the financial year | -94.80 | 84.91 | -36.01 | - 130.55 |
| Shareholders equity total | -54.80 | 30.11 | -5.90 | - 136.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 13.15 | 12.85 | 13.43 |
| Current owed to group member | 66.31 | 2.59 | 315.34 | |
| Other non-interest bearing current liabilities | 47.14 | 76.04 | 98.82 | 149.78 |
| Current liabilities total | 138.44 | 91.79 | 111.67 | 478.54 |
| Balance sheet total (liabilities) | 83.65 | 121.90 | 105.77 | 342.10 |
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