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 length12121212
Net sales
External services-3.22
Gross profit-3.22
EBIT-3.22
Other financial income160.96
Other financial expenses-0.11-3.55-3.19-3.56
Reduction non-current investment assets-1 240.66
Net income from associates (fin.)71.7411 615.32904.90
Pre-tax profit68.4111 611.76901.71-1 083.25
Income taxes-33.00
Net earnings68.4111 611.76901.71-1 116.25

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies159.7211 775.0412 679.94
Investments total159.7211 775.0412 679.94
Non-current loans receivable11 439.28
Long term receivables total11 439.28
Inventories total
Current other receivables160.96
Short term receivables total160.96
Cash and bank deposits3.693.660.430.97
Cash and cash equivalents3.693.660.430.97
Balance sheet total (assets)163.4111 778.6912 680.3711 601.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Other reserves71.7411 687.0612 591.96
Retained earnings-71.74-11 618.65- 911.7912 581.88
Profit of the financial year68.4111 611.76901.71-1 116.25
Shareholders equity total108.4111 720.1712 621.8811 505.63
Non-current deferred tax liabilities33.00
Non-current liabilities total33.00
Other non-interest bearing current liabilities55.0158.5358.4962.58
Current liabilities total55.0158.5358.4962.58
Balance sheet total (liabilities)163.4111 778.6912 680.3711 601.21
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