JMK FORMIDLING ApS — Credit Rating and Financial Key Figures
CVR number: 27295320
Brombærvej 9, Tørresø Strand 5450 Otterup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.62 | -42.24 | - 107.07 | -37.75 | -97.21 |
| EBIT | -28.62 | -42.24 | - 107.07 | -37.75 | -97.21 |
| Other financial income | 0.01 | 0.55 | |||
| Other financial expenses | -0.30 | -0.28 | -0.49 | -3.80 | -1.85 |
| Reduction non-current investment assets | 54.40 | -2 250.00 | |||
| Net income from associates (fin.) | 6 432.34 | -1 060.62 | |||
| Pre-tax profit | 6 403.42 | -1 048.74 | -2 357.56 | -41.54 | -98.51 |
| Net earnings | 6 403.42 | -1 048.74 | -2 357.56 | -41.54 | -98.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 954.00 | ||||
| Investments total | 13 954.00 | ||||
| Non-curr. owed by particip. interest comp. | 12 922.78 | 10 562.81 | 10 548.94 | 9 599.84 | |
| Long term receivables total | 12 922.78 | 10 562.81 | 10 548.94 | 9 599.84 | |
| Inventories total | |||||
| Current other receivables | 0.24 | ||||
| Short term receivables total | 0.24 | ||||
| Cash and bank deposits | 1.05 | 3.50 | 0.16 | 3.66 | 687.17 |
| Cash and cash equivalents | 1.05 | 3.50 | 0.16 | 3.66 | 687.17 |
| Balance sheet total (assets) | 13 955.05 | 12 926.28 | 10 563.21 | 10 552.59 | 10 287.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 10.00 | |||
| Other reserves | 13 920.24 | ||||
| Retained earnings | -6 519.13 | 13 804.53 | 12 755.79 | 10 276.23 | 10 224.69 |
| Profit of the financial year | 6 403.42 | -1 048.74 | -2 357.56 | -41.54 | -98.51 |
| Shareholders equity total | 13 929.53 | 12 880.79 | 10 523.23 | 10 481.69 | 10 261.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 19.98 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 15.52 | 25.52 | 29.98 | 60.90 | 15.57 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.25 | |
| Current liabilities total | 25.52 | 45.49 | 39.98 | 70.90 | 25.82 |
| Balance sheet total (liabilities) | 13 955.05 | 12 926.28 | 10 563.21 | 10 552.59 | 10 287.00 |
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