JMI 2017 IVS — Credit Rating and Financial Key Figures
CVR number: 38924028
Mosehøjvej 25 B, 2920 Charlottenlund
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.71 | -10.00 | 1.88 |
| EBIT | 50.71 | -10.00 | 1.88 |
| Other financial income | 102.33 | 10.16 | |
| Other financial expenses | - 310.40 | -60.05 | -0.02 |
| Pre-tax profit | - 157.36 | -59.89 | 1.86 |
| Income taxes | 34.62 | -34.62 | |
| Net earnings | - 122.74 | -94.51 | 1.86 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 60.00 | ||
| Investments total | 60.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1 405.40 | ||
| Current deferred tax assets | 34.62 | ||
| Short term receivables total | 1 440.02 | ||
| Cash and bank deposits | 15.36 | 7.22 | |
| Cash and cash equivalents | 15.36 | 7.22 | |
| Balance sheet total (assets) | 1 500.02 | 15.36 | 7.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 122.74 | - 217.25 | |
| Profit of the financial year | - 122.74 | -94.51 | 1.86 |
| Shareholders equity total | - 117.74 | - 212.25 | - 210.39 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.19 | ||
| Current trade creditors | 10.00 | 10.00 | |
| Current owed to participating | 1 607.57 | 7.57 | 7.57 |
| Other non-interest bearing current liabilities | 210.05 | 210.05 | |
| Current liabilities total | 1 617.76 | 227.61 | 217.61 |
| Balance sheet total (liabilities) | 1 500.02 | 15.36 | 7.22 |
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