JSM Contemporary ApS — Credit Rating and Financial Key Figures
CVR number: 36563788
Møgeltøndergade 2, 1755 København V
jesperskovmadsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.81 | 49.76 | 85.91 | 11.51 | -9.17 |
| Employee benefit expenses | -9.53 | -0.98 | |||
| EBIT | - 100.34 | 48.78 | 85.91 | 11.51 | -9.17 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -3.53 | -3.19 | -1.97 | -3.43 | -3.81 |
| Pre-tax profit | - 103.87 | 45.59 | 83.94 | 8.07 | -12.95 |
| Income taxes | 24.35 | -6.03 | -19.07 | -3.73 | 2.58 |
| Net earnings | -79.52 | 39.57 | 64.87 | 4.34 | -10.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 48.00 | 61.50 | 75.00 |
| Inventories total | 30.00 | 30.00 | 48.00 | 61.50 | 75.00 |
| Current trade debtors | 8.50 | 8.50 | |||
| Current other receivables | 21.01 | 20.04 | 25.26 | 12.54 | 15.21 |
| Current deferred tax assets | 33.31 | 23.29 | 4.21 | 0.48 | 3.06 |
| Short term receivables total | 54.32 | 43.33 | 29.47 | 21.51 | 26.78 |
| Cash and bank deposits | 17.56 | 29.71 | 32.69 | 30.76 | 14.76 |
| Cash and cash equivalents | 17.56 | 29.71 | 32.69 | 30.76 | 14.76 |
| Balance sheet total (assets) | 101.89 | 103.04 | 110.16 | 113.77 | 116.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.09 | -51.42 | -11.85 | 53.02 | 57.35 |
| Profit of the financial year | -79.52 | 39.57 | 64.87 | 4.34 | -10.36 |
| Shareholders equity total | -11.42 | 28.15 | 93.02 | 97.36 | 86.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 102.23 | 65.18 | 6.89 | 7.41 | 8.02 |
| Other non-interest bearing current liabilities | 11.08 | 9.71 | 10.25 | 9.00 | 21.52 |
| Current liabilities total | 113.31 | 74.89 | 17.14 | 16.41 | 29.55 |
| Balance sheet total (liabilities) | 101.89 | 103.04 | 110.16 | 113.77 | 116.54 |
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