JBMC af 7. maj 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41359021
Dolken 13, Mejrup 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -3.22 | |||
Gross profit | -3.22 | |||
EBIT | -3.22 | |||
Other financial income | 160.96 | |||
Other financial expenses | -0.11 | -3.55 | -3.19 | -3.56 |
Reduction non-current investment assets | -1 240.66 | |||
Net income from associates (fin.) | 71.74 | 11 615.32 | 904.90 | |
Pre-tax profit | 68.41 | 11 611.76 | 901.71 | -1 083.25 |
Income taxes | -33.00 | |||
Net earnings | 68.41 | 11 611.76 | 901.71 | -1 116.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 159.72 | 11 775.04 | 12 679.94 | |
Investments total | 159.72 | 11 775.04 | 12 679.94 | |
Non-current loans receivable | 11 439.28 | |||
Long term receivables total | 11 439.28 | |||
Inventories total | ||||
Current other receivables | 160.96 | |||
Short term receivables total | 160.96 | |||
Cash and bank deposits | 3.69 | 3.66 | 0.43 | 0.97 |
Cash and cash equivalents | 3.69 | 3.66 | 0.43 | 0.97 |
Balance sheet total (assets) | 163.41 | 11 778.69 | 12 680.37 | 11 601.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 71.74 | 11 687.06 | 12 591.96 | |
Retained earnings | -71.74 | -11 618.65 | - 911.79 | 12 581.88 |
Profit of the financial year | 68.41 | 11 611.76 | 901.71 | -1 116.25 |
Shareholders equity total | 108.41 | 11 720.17 | 12 621.88 | 11 505.63 |
Non-current deferred tax liabilities | 33.00 | |||
Non-current liabilities total | 33.00 | |||
Other non-interest bearing current liabilities | 55.01 | 58.53 | 58.49 | 62.58 |
Current liabilities total | 55.01 | 58.53 | 58.49 | 62.58 |
Balance sheet total (liabilities) | 163.41 | 11 778.69 | 12 680.37 | 11 601.21 |
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