JM Advisory ApS — Credit Rating and Financial Key Figures

CVR number: 41846836
Vallensbæk Stationstorv 74 B, 2665 Vallensbæk Strand
kontakt@jmadvisory.dk
tel: 27204119
http://jmadvisory.dk/

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit329.09253.5143.20
Employee benefit expenses- 172.01- 133.76-49.05
EBIT157.08119.75-5.85
Other financial expenses-1.37-0.78-0.19
Pre-tax profit155.71118.97-6.04
Income taxes-35.22-28.841.08
Net earnings120.4890.14-4.96

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors51.52107.274.50
Current amounts owed by group member comp.40.00235.03279.03
Current other receivables9.70
Short term receivables total91.52342.29293.23
Cash and bank deposits145.8720.200.21
Cash and cash equivalents145.8720.200.21
Balance sheet total (assets)237.40362.49293.44

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings120.49210.62
Profit of the financial year120.4890.14-4.96
Shareholders equity total160.48250.62245.67
Non-current liabilities total
Current trade creditors0.0639.493.75
Current owed to participating0.102.522.52
Short-term deferred tax liabilities35.2227.3226.25
Other non-interest bearing current liabilities41.5342.5315.25
Current liabilities total76.91111.8747.77
Balance sheet total (liabilities)237.40362.49293.44
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