KMMJ ApS — Credit Rating and Financial Key Figures
CVR number: 42851922
Skovvej 49, Kragelund 8723 Løsning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 243.00 | 21.13 | 42.78 |
| Employee benefit expenses | - 355.65 | -35.69 | |
| Total depreciation | -4.76 | -8.16 | -8.16 |
| EBIT | - 117.41 | -22.72 | 34.62 |
| Other financial expenses | -0.30 | -0.80 | -7.65 |
| Pre-tax profit | - 117.71 | -23.51 | 26.97 |
| Net earnings | - 117.71 | -23.51 | 26.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.04 | 27.88 | 19.72 |
| Tangible assets total | 36.04 | 27.88 | 19.72 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.50 | ||
| Current other receivables | 41.66 | 35.09 | 2.37 |
| Short term receivables total | 43.16 | 35.09 | 2.37 |
| Cash and bank deposits | 7.43 | 5.78 | 13.18 |
| Cash and cash equivalents | 7.43 | 5.78 | 13.18 |
| Balance sheet total (assets) | 86.63 | 68.75 | 35.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 117.71 | - 141.22 | |
| Profit of the financial year | - 117.71 | -23.51 | 26.97 |
| Shareholders equity total | -77.71 | - 101.22 | -74.25 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.97 | 9.26 |
| Current owed to participating | 126.00 | 161.00 | 96.00 |
| Other non-interest bearing current liabilities | 30.34 | 4.25 | |
| Current liabilities total | 164.34 | 169.97 | 109.51 |
| Balance sheet total (liabilities) | 86.63 | 68.75 | 35.27 |
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