JMJ Enterpriess ApS — Credit Rating and Financial Key Figures
CVR number: 41358556
Åvangen 11, Søndervig 6900 Skjern
hustedholgersen@hotmail.com
tel: 23242865
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.14 | 84.77 | 217.25 | 246.63 | 311.93 |
| Total depreciation | -7.69 | -20.37 | -29.06 | -31.30 | -37.48 |
| EBIT | 15.45 | 64.39 | 188.19 | 215.34 | 274.45 |
| Other financial expenses | -62.14 | -75.49 | -66.67 | -68.81 | -70.81 |
| Pre-tax profit | -46.68 | -11.10 | 121.52 | 146.53 | 203.64 |
| Income taxes | 8.58 | -0.67 | -31.75 | -38.15 | -51.77 |
| Net earnings | -38.10 | -11.77 | 89.76 | 108.38 | 151.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 721.21 | 3 377.63 | 3 349.44 | 3 808.61 | 3 896.13 |
| Tangible assets total | 2 721.21 | 3 377.63 | 3 349.44 | 3 808.61 | 3 896.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.21 | 9.30 | 3.42 | 2.43 | |
| Current deferred tax assets | 8.58 | 7.58 | 1.43 | 1.43 | 1.43 |
| Short term receivables total | 14.79 | 16.87 | 4.85 | 1.43 | 3.86 |
| Cash and bank deposits | 5.26 | 29.36 | 259.62 | 32.23 | 212.98 |
| Cash and cash equivalents | 5.26 | 29.36 | 259.62 | 32.23 | 212.98 |
| Balance sheet total (assets) | 2 741.26 | 3 423.87 | 3 613.91 | 3 842.27 | 4 112.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.10 | -49.87 | 39.89 | 148.27 | |
| Profit of the financial year | -38.10 | -11.77 | 89.76 | 108.38 | 151.87 |
| Shareholders equity total | 1.90 | -9.87 | 79.89 | 188.27 | 340.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 010.36 | ||||
| Current owed to participating | 151.61 | 154.65 | 157.74 | 160.89 | 164.11 |
| Current owed to group member | 1 549.43 | 3 056.86 | 3 269.50 | 3 360.75 | 3 466.50 |
| Short-term deferred tax liabilities | 25.61 | 38.15 | 51.77 | ||
| Other non-interest bearing current liabilities | 27.96 | 222.23 | 81.18 | 94.21 | 90.45 |
| Current liabilities total | 2 739.37 | 3 433.74 | 3 534.02 | 3 654.00 | 3 772.83 |
| Balance sheet total (liabilities) | 2 741.26 | 3 423.87 | 3 613.91 | 3 842.27 | 4 112.97 |
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