JSM Contemporary ApS — Credit Rating and Financial Key Figures
CVR number: 36563788
Møgeltøndergade 2, 1755 København V
jesperskovmadsen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.80 | -90.81 | 49.76 | 85.91 | 8.60 |
| Employee benefit expenses | -11.72 | -9.53 | -0.98 | ||
| EBIT | 39.08 | - 100.34 | 48.78 | 85.91 | 8.60 |
| Other financial expenses | -1.45 | -3.53 | -3.19 | -1.97 | -0.53 |
| Pre-tax profit | 37.63 | - 103.87 | 45.59 | 83.94 | 8.07 |
| Income taxes | -10.85 | 24.35 | -6.03 | -19.07 | -3.73 |
| Net earnings | 26.79 | -79.52 | 39.57 | 64.87 | 4.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 30.00 | 48.00 | 61.50 |
| Inventories total | 30.00 | 30.00 | 30.00 | 48.00 | 61.50 |
| Current other receivables | 22.45 | 21.01 | 20.04 | 25.26 | 21.04 |
| Current deferred tax assets | 10.85 | 33.31 | 23.29 | 4.21 | 0.48 |
| Short term receivables total | 33.29 | 54.32 | 43.33 | 29.47 | 21.51 |
| Cash and bank deposits | 67.46 | 17.56 | 29.71 | 32.69 | 30.76 |
| Cash and cash equivalents | 67.46 | 17.56 | 29.71 | 32.69 | 30.76 |
| Balance sheet total (assets) | 130.75 | 101.89 | 103.04 | 110.16 | 113.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.31 | 28.09 | -51.42 | -11.85 | 53.02 |
| Profit of the financial year | 26.79 | -79.52 | 39.57 | 64.87 | 4.34 |
| Shareholders equity total | 68.09 | -11.42 | 28.15 | 93.02 | 97.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.00 | 102.23 | 65.18 | 6.89 | 7.41 |
| Other non-interest bearing current liabilities | 12.66 | 11.08 | 9.71 | 10.25 | 9.00 |
| Current liabilities total | 62.66 | 113.31 | 74.89 | 17.14 | 16.41 |
| Balance sheet total (liabilities) | 130.75 | 101.89 | 103.04 | 110.16 | 113.77 |
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