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JM2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42996386
Carl Johans Gade 9, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 200.00 | 3 700.00 | 21 000.00 | ||
| External services | -6.25 | -7.88 | -12.36 | -8.93 | -66.08 |
| Gross profit | -6.25 | 4 192.12 | 3 687.64 | 20 991.07 | -66.08 |
| EBIT | -6.25 | 4 192.12 | 3 687.64 | 20 991.07 | -66.08 |
| Other financial income | 1 606.99 | ||||
| Other financial expenses | -0.07 | -0.36 | - 733.89 | ||
| Pre-tax profit | -6.25 | 4 192.05 | 3 687.64 | 20 990.72 | 807.01 |
| Income taxes | - 169.73 | ||||
| Net earnings | -6.25 | 4 192.05 | 3 687.64 | 20 990.72 | 637.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 |
| Investments total | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 18 575.43 | ||||
| Cash and bank deposits | 2 192.05 | 83.44 | 17 874.16 | 105.74 | |
| Cash and cash equivalents | 2 192.05 | 83.44 | 17 874.16 | 18 681.17 | |
| Balance sheet total (assets) | 4 299.89 | 6 491.94 | 4 383.34 | 22 174.05 | 22 981.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 5 800.00 | 3 200.00 | 1 700.00 | |
| Retained earnings | 2 259.89 | -3 546.36 | -2 554.31 | 1 133.34 | 20 424.05 |
| Profit of the financial year | -6.25 | 4 192.05 | 3 687.64 | 20 990.72 | 637.28 |
| Shareholders equity total | 4 293.64 | 6 485.69 | 4 373.34 | 22 164.05 | 22 801.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 169.73 | ||||
| Current liabilities total | 6.25 | 6.25 | 10.00 | 10.00 | 179.73 |
| Balance sheet total (liabilities) | 4 299.89 | 6 491.94 | 4 383.34 | 22 174.05 | 22 981.07 |
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