JU MA NI ApS — Credit Rating and Financial Key Figures
CVR number: 41078073
Traneholmen 10, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.92 | -7.31 | -9.65 | -10.01 |
EBIT | -5.92 | -7.31 | -9.65 | -10.01 |
Other financial income | 8.61 | 13.75 | 1.63 | |
Other financial expenses | -2.23 | -10.53 | -10.42 | |
Net income from associates (fin.) | 1 311.26 | |||
Pre-tax profit | 2.69 | 1 315.47 | -20.18 | -18.80 |
Income taxes | -1.09 | -0.93 | ||
Net earnings | 1.60 | 1 314.54 | -20.18 | -18.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 10.00 | |||
Investments total | 10.00 | |||
Non-current loans receivable | 3 821.25 | 3 821.25 | 3 821.25 | |
Long term receivables total | 3 821.25 | 3 821.25 | 3 821.25 | |
Inventories total | ||||
Current owed by particip. interest comp. | 280.27 | |||
Current other receivables | 27.08 | 40.84 | 13.75 | 15.20 |
Short term receivables total | 307.35 | 40.84 | 13.75 | 15.20 |
Cash and bank deposits | 40.56 | 11.45 | ||
Cash and cash equivalents | 40.56 | 11.45 | ||
Balance sheet total (assets) | 317.35 | 3 862.09 | 3 875.57 | 3 847.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 1.60 | 1 316.14 | 1 295.96 | |
Profit of the financial year | 1.60 | 1 314.54 | -20.18 | -18.80 |
Shareholders equity total | 41.60 | 1 356.14 | 1 335.96 | 1 317.15 |
Non-current liabilities total | ||||
Current trade creditors | 3.00 | 7.50 | 7.50 | 7.50 |
Current owed to participating | 271.66 | 1 494.30 | 1 517.75 | 1 519.01 |
Short-term deferred tax liabilities | 1.09 | 2.05 | 2.05 | 2.05 |
Other non-interest bearing current liabilities | 1 002.09 | 1 012.31 | 1 002.18 | |
Current liabilities total | 275.75 | 2 505.94 | 2 539.61 | 2 530.74 |
Balance sheet total (liabilities) | 317.35 | 3 862.09 | 3 875.57 | 3 847.90 |
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