JMK FORMIDLING ApS — Credit Rating and Financial Key Figures
CVR number: 27295320
Brombærvej 9, Tørresø Strand 5450 Otterup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.97 | -28.62 | -42.24 | - 107.07 | -37.75 |
| Employee benefit expenses | -20.21 | ||||
| EBIT | -76.18 | -28.62 | -42.24 | - 107.07 | -37.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.74 | -0.30 | -0.28 | -0.49 | -3.80 |
| Reduction non-current investment assets | -10.00 | 54.40 | -2 250.00 | ||
| Net income from associates (fin.) | - 117.73 | 6 432.34 | -1 060.62 | ||
| Pre-tax profit | - 205.65 | 6 403.42 | -1 048.74 | -2 357.56 | -41.54 |
| Net earnings | - 205.65 | 6 403.42 | -1 048.74 | -2 357.56 | -41.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 521.66 | 13 954.00 | |||
| Investments total | 7 521.66 | 13 954.00 | |||
| Non-curr. owed by particip. interest comp. | 12 922.78 | 10 562.81 | 10 548.94 | ||
| Long term receivables total | 12 922.78 | 10 562.81 | 10 548.94 | ||
| Inventories total | |||||
| Current other receivables | 0.24 | ||||
| Short term receivables total | 0.24 | ||||
| Cash and bank deposits | 15.63 | 1.05 | 3.50 | 0.16 | 3.66 |
| Cash and cash equivalents | 15.63 | 1.05 | 3.50 | 0.16 | 3.66 |
| Balance sheet total (assets) | 7 537.29 | 13 955.05 | 12 926.28 | 10 563.21 | 10 552.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 7 487.90 | 13 920.24 | |||
| Retained earnings | 118.86 | -6 519.13 | 13 804.53 | 12 755.79 | 10 276.23 |
| Profit of the financial year | - 205.65 | 6 403.42 | -1 048.74 | -2 357.56 | -41.54 |
| Shareholders equity total | 7 526.11 | 13 929.53 | 12 880.79 | 10 523.23 | 10 481.69 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 19.98 | 10.00 | 10.00 |
| Current owed to participating | 0.51 | 15.52 | 25.52 | 29.98 | 60.90 |
| Other non-interest bearing current liabilities | 0.68 | 0.00 | 0.00 | ||
| Current liabilities total | 11.18 | 25.52 | 45.49 | 39.98 | 70.90 |
| Balance sheet total (liabilities) | 7 537.29 | 13 955.05 | 12 926.28 | 10 563.21 | 10 552.59 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.