JMK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 42374067
Strøybergsvej 23, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 149.56 | -3.00 | 0.70 | 174.01 |
| Employee benefit expenses | - 114.03 | - 146.92 | ||
| Total depreciation | -26.95 | -26.95 | -26.95 | -13.47 |
| EBIT | 8.59 | -29.94 | -26.24 | 13.62 |
| Other financial expenses | -2.28 | -1.54 | -0.59 | -0.53 |
| Pre-tax profit | 6.30 | -31.48 | -26.83 | 13.09 |
| Income taxes | -1.39 | 6.93 | 4.58 | -2.88 |
| Net earnings | 4.92 | -24.56 | -22.25 | 10.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 107.78 | 80.84 | 53.89 | 40.42 |
| Tangible assets total | 107.78 | 80.84 | 53.89 | 40.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.63 | |||
| Current deferred tax assets | 6.93 | 11.51 | 8.63 | |
| Short term receivables total | 6.93 | 32.13 | 8.63 | |
| Cash and bank deposits | 2.48 | 1.66 | 0.36 | |
| Cash and cash equivalents | 2.48 | 1.66 | 0.36 | |
| Balance sheet total (assets) | 110.26 | 89.43 | 86.03 | 49.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.92 | -19.64 | -41.89 | |
| Profit of the financial year | 4.92 | -24.56 | -22.25 | 10.21 |
| Shareholders equity total | 44.92 | 20.36 | -1.89 | 8.32 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 18.73 | |||
| Current owed to participating | 57.56 | 57.56 | 65.06 | |
| Short-term deferred tax liabilities | 1.39 | 1.39 | 1.39 | |
| Other non-interest bearing current liabilities | 6.39 | 10.12 | 2.74 | 41.09 |
| Current liabilities total | 65.34 | 69.06 | 87.91 | 41.09 |
| Balance sheet total (liabilities) | 110.26 | 89.43 | 86.03 | 49.41 |
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