JM MILJØRÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 34209464
Stærkendevej 153 B, Reerslev 2640 Hedehusene
jm@miljoe-logistik.dk
tel: 40154668
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 877.01 | 875.96 | 731.52 | 416.12 | 572.17 |
| Employee benefit expenses | - 438.01 | - 262.07 | - 192.48 | -0.61 | -87.59 |
| Total depreciation | -14.74 | ||||
| EBIT | 439.00 | 613.89 | 539.04 | 400.78 | 484.58 |
| Other financial income | 38.57 | 3.79 | 72.18 | 50.64 | |
| Other financial expenses | -11.16 | -15.18 | -98.22 | -4.91 | -7.89 |
| Pre-tax profit | 427.84 | 637.28 | 444.61 | 468.05 | 527.34 |
| Income taxes | -94.98 | - 141.66 | -99.92 | - 107.16 | - 117.13 |
| Net earnings | 332.86 | 495.62 | 344.68 | 360.88 | 410.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 317.49 | 263.53 | 351.05 | 182.63 | 179.82 |
| Prepayments and accrued income | 11.31 | 9.06 | |||
| Current other receivables | 29.11 | ||||
| Short term receivables total | 317.49 | 274.84 | 351.05 | 220.81 | 179.82 |
| Other current investments | 494.80 | 408.75 | 565.71 | 454.90 | |
| Cash and bank deposits | 1 082.59 | 946.59 | 1 136.42 | 1 267.44 | 1 700.35 |
| Cash and cash equivalents | 1 082.59 | 1 441.40 | 1 545.16 | 1 833.16 | 2 155.25 |
| Balance sheet total (assets) | 1 400.08 | 1 716.24 | 1 896.21 | 2 053.96 | 2 335.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 478.79 | 697.25 | 1 075.07 | 1 297.75 | 1 523.63 |
| Profit of the financial year | 332.86 | 495.62 | 344.68 | 360.88 | 410.21 |
| Shareholders equity total | 1 004.65 | 1 387.27 | 1 617.55 | 1 860.63 | 2 148.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.69 | 17.47 | 41.63 | 14.55 | 16.62 |
| Current owed to participating | 52.02 | 51.29 | 44.00 | 68.03 | 69.19 |
| Short-term deferred tax liabilities | 118.06 | 64.10 | 49.63 | 65.71 | |
| Other non-interest bearing current liabilities | 315.72 | 142.15 | 128.94 | 40.86 | 34.70 |
| Accruals and deferred income | 20.25 | ||||
| Current liabilities total | 395.43 | 328.97 | 278.66 | 193.33 | 186.22 |
| Balance sheet total (liabilities) | 1 400.08 | 1 716.24 | 1 896.21 | 2 053.96 | 2 335.06 |
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