JJM8600 ApS — Credit Rating and Financial Key Figures
CVR number: 42610933
Reginsvej 22, 8600 Silkeborg
h.pe@mail.dk
tel: 40624450
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.80 | -0.30 | -0.00 |
| EBIT | -2.80 | -0.30 | -0.00 |
| Other financial expenses | - 101.67 | - 119.80 | - 107.13 |
| Income from other inv. held as non-curr. assets | 170.50 | 533.35 | 690.89 |
| Pre-tax profit | 66.03 | 413.25 | 583.76 |
| Income taxes | -3.75 | -55.71 | -82.83 |
| Net earnings | 62.28 | 357.54 | 500.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4 000.00 | 4 000.00 | 4 000.00 |
| Long term receivables total | 4 000.00 | 4 000.00 | 4 000.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 22.51 | 48.93 | |
| Current other receivables | 14.50 | 14.50 | |
| Short term receivables total | 37.01 | 63.43 | |
| Cash and bank deposits | 33.29 | 198.60 | 44.40 |
| Cash and cash equivalents | 33.29 | 198.60 | 44.40 |
| Balance sheet total (assets) | 4 070.29 | 4 262.03 | 4 044.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 250.00 | |
| Retained earnings | -60.00 | 2.28 | - 265.18 |
| Profit of the financial year | 62.28 | 357.54 | 500.93 |
| Shareholders equity total | 102.28 | 399.82 | 525.75 |
| Non-current liabilities total | |||
| Current owed to group member | 379.25 | 392.52 | 328.62 |
| Other non-interest bearing current liabilities | 3 588.77 | 3 469.69 | 3 190.03 |
| Current liabilities total | 3 968.02 | 3 862.21 | 3 518.65 |
| Balance sheet total (liabilities) | 4 070.29 | 4 262.03 | 4 044.40 |
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