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JMD INFORMATICS ApS — Credit Rating and Financial Key Figures
CVR number: 35388249
Udesensvej 14, 7120 Vejle Øst
jbs@evokon.dk
tel: 23316992
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.36 | -5.25 | -5.25 | -5.25 | -6.00 |
| Gross profit | -5.36 | -5.25 | -5.25 | -5.25 | -6.00 |
| Total depreciation | -20.93 | ||||
| EBIT | -5.36 | -5.25 | -5.25 | -5.25 | -26.93 |
| Other financial income | 0.50 | 0.02 | 1.03 | 1.09 | |
| Other financial expenses | -0.81 | -10.97 | -3.35 | -3.84 | -1.57 |
| Reduction non-current investment assets | -70.64 | 45.00 | -45.00 | ||
| Pre-tax profit | -76.81 | -15.72 | 36.42 | -53.05 | -27.41 |
| Net earnings | -76.81 | -15.72 | 36.42 | -53.05 | -27.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | 0.00 | 0.00 | ||
| Investments total | 45.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.21 | ||||
| Current deferred tax assets | 35.79 | 2.00 | 6.02 | 6.14 | 3.38 |
| Short term receivables total | 35.79 | 2.00 | 6.22 | 6.14 | 3.38 |
| Cash and bank deposits | 3.11 | 3.11 | |||
| Cash and cash equivalents | 3.11 | 3.11 | |||
| Balance sheet total (assets) | 35.79 | 2.00 | 51.23 | 9.26 | 6.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | -49.42 | - 126.24 | - 141.96 | - 105.54 | - 158.59 |
| Profit of the financial year | -76.81 | -15.72 | 36.42 | -53.05 | -27.41 |
| Shareholders equity total | -45.24 | -60.96 | -24.54 | -77.59 | - 105.00 |
| Non-current owed to group member | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 11.33 |
| Current owed to group member | 24.75 | 57.06 | 70.56 | 79.54 | |
| Short-term deferred tax liabilities | 29.92 | ||||
| Other non-interest bearing current liabilities | 21.36 | 0.89 | 0.20 | 2.31 | 0.17 |
| Current liabilities total | 81.03 | 62.96 | 75.76 | 86.85 | 11.49 |
| Balance sheet total (liabilities) | 35.79 | 2.00 | 51.23 | 9.26 | 6.49 |
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