JSMU 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37756628
Sophus Falcks Alle 22, 2791 Dragør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.19 | -2.00 | -2.00 | ||
| EBIT | -2.19 | -2.00 | -2.00 | ||
| Other financial income | 621.33 | 1 050.62 | |||
| Other financial expenses | -3.49 | -2.56 | |||
| Pre-tax profit | -3.49 | 618.77 | -2.19 | 1 048.62 | -2.00 |
| Net earnings | -3.49 | 618.77 | -2.19 | 1 048.62 | -2.00 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 906.12 | 846.12 | ||
| Short term receivables total | 906.12 | 846.12 | ||
| Cash and bank deposits | 2.68 | 0.09 | 9.50 | |
| Cash and cash equivalents | 2.68 | 0.09 | 9.50 | |
| Balance sheet total (assets) | 2.68 | 0.09 | 906.12 | 855.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 712.61 | -1 715.70 | -1 096.93 | -1 099.12 | -50.50 |
| Profit of the financial year | -3.49 | 618.77 | -2.19 | 1 048.62 | -2.00 |
| Shareholders equity total | -1 666.10 | -1 046.93 | -1 049.12 | -0.50 | -2.50 |
| Non-current loans from credit institutions | 0.50 | 0.50 | |||
| Non-current liabilities total | 0.50 | 0.50 | |||
| Current owed to participating | 1 660.02 | 1 047.02 | 487.12 | 906.12 | 858.12 |
| Current owed to group member | 561.50 | ||||
| Other non-interest bearing current liabilities | 8.75 | ||||
| Current liabilities total | 1 668.77 | 1 047.02 | 1 048.62 | 906.12 | 858.12 |
| Balance sheet total (liabilities) | 2.68 | 0.09 | 906.12 | 855.62 |
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