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JMV rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 39661039
Rundinsvej 43, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.07 | 489.98 | - 853.65 | 3 056.78 | 174.83 |
| Total depreciation | -9.07 | -30.16 | -33.64 | -57.64 | |
| EBIT | 29.07 | 480.91 | - 883.81 | 3 023.14 | 117.19 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -47.08 | -1.66 | -46.02 | ||
| Pre-tax profit | 29.07 | 433.83 | - 883.81 | 3 021.83 | 71.17 |
| Income taxes | -6.38 | -96.50 | 89.27 | - 580.16 | -4.71 |
| Net earnings | 22.70 | 337.32 | - 794.53 | 2 441.67 | 66.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 36.00 | 28.00 | 20.00 | 12.00 | |
| Intangible assets total | 36.00 | 28.00 | 20.00 | 12.00 | |
| Machinery and equipment | 70.93 | 100.99 | 104.96 | 215.31 | |
| Tangible assets total | 70.93 | 100.99 | 104.96 | 215.31 | |
| Investments total | 252.00 | 252.00 | 252.00 | 252.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 776.00 | 1 049.58 | 1 822.53 | 2 276.76 | |
| Current amounts owed by group member comp. | 67.99 | 248.35 | 1 920.76 | 1 454.67 | 593.16 |
| Prepayments and accrued income | 138.84 | 129.38 | 43.52 | 44.59 | |
| Current other receivables | 643.08 | 155.73 | 5.05 | 306.34 | |
| Current deferred tax assets | 85.83 | ||||
| Short term receivables total | 67.99 | 3 806.27 | 3 341.28 | 3 325.76 | 3 220.84 |
| Cash and bank deposits | 45.94 | 118.15 | 265.07 | 6.57 | 29.82 |
| Cash and cash equivalents | 45.94 | 118.15 | 265.07 | 6.57 | 29.82 |
| Balance sheet total (assets) | 113.93 | 4 283.35 | 3 987.35 | 3 709.30 | 3 729.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.80 | 35.50 | 372.83 | - 421.71 | 2 019.96 |
| Profit of the financial year | 22.70 | 337.32 | - 794.53 | 2 441.67 | 66.46 |
| Shareholders equity total | 75.50 | 412.83 | - 381.71 | 2 059.96 | 2 126.42 |
| Provisions | 3.44 | 1.81 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3 774.02 | 3 598.22 | 947.58 | 659.68 |
| Current owed to group member | 59.15 | 573.38 | |||
| Short-term deferred tax liabilities | 5.04 | 93.06 | 580.16 | 2.90 | |
| Other non-interest bearing current liabilities | 30.89 | 711.68 | 121.59 | 365.77 | |
| Current liabilities total | 38.43 | 3 867.08 | 4 369.05 | 1 649.33 | 1 601.74 |
| Balance sheet total (liabilities) | 113.93 | 4 283.35 | 3 987.35 | 3 709.30 | 3 729.98 |
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