J & M ApS — Credit Rating and Financial Key Figures
CVR number: 42169609
Sct. Laurentii Vej 70, 9990 Skagen
tel: 91190661
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 703.99 | 717.07 |
| External services | - 823.35 | - 781.01 |
| Gross profit | - 119.36 | -63.94 |
| Social security expenses | -18.49 | -3.62 |
| EBIT | - 137.85 | -67.56 |
| Pre-tax profit | - 137.85 | -67.56 |
| Net earnings | - 137.85 | -67.56 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 121.23 | 75.33 |
| Inventories total | 121.23 | 75.33 |
| Current other receivables | 1.12 | |
| Short term receivables total | 1.12 | |
| Cash and bank deposits | 20.41 | |
| Cash and cash equivalents | 20.41 | |
| Balance sheet total (assets) | 142.77 | 75.33 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 110.00 | 102.77 |
| Retained earnings | 130.61 | -4.50 |
| Profit of the financial year | - 137.85 | -67.56 |
| Shareholders equity total | 142.77 | 70.70 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 4.63 | |
| Current liabilities total | 4.63 | |
| Balance sheet total (liabilities) | 142.77 | 75.33 |
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