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JMS BARDE ApS — Credit Rating and Financial Key Figures
CVR number: 24240584
Vorgodvej 4 D, Barde 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.39 | -6.39 | -5.23 | -7.11 | -8.04 |
| Employee benefit expenses | - 134.52 | -28.00 | -72.00 | -83.00 | |
| Other operating expenses | - 121.25 | ||||
| Total depreciation | -68.75 | ||||
| EBIT | - 157.13 | -6.39 | -33.23 | -79.11 | -91.04 |
| Other financial income | 448.96 | 83.77 | 317.67 | 25.85 | 24.72 |
| Other financial expenses | -0.39 | - 234.11 | -17.51 | -72.66 | |
| Pre-tax profit | 291.44 | - 156.73 | 284.44 | -70.76 | - 138.98 |
| Income taxes | -64.10 | 33.91 | -62.56 | 15.51 | 30.75 |
| Net earnings | 227.34 | - 122.82 | 221.88 | -55.25 | - 108.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.52 | ||||
| Current deferred tax assets | 52.35 | 0.52 | 35.18 | 58.51 | |
| Short term receivables total | 2.52 | 52.35 | 0.52 | 35.18 | 58.51 |
| Other current investments | 1 575.47 | 1 145.88 | 1 398.04 | 1 301.10 | 1 178.29 |
| Cash and bank deposits | 13.96 | 13.23 | 37.85 | 44.44 | 36.14 |
| Cash and cash equivalents | 1 589.43 | 1 159.11 | 1 435.90 | 1 345.54 | 1 214.42 |
| Balance sheet total (assets) | 1 591.95 | 1 211.45 | 1 436.41 | 1 380.72 | 1 272.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 941.93 | 1 169.27 | 1 046.45 | 1 268.34 | 1 213.09 |
| Profit of the financial year | 227.34 | - 122.82 | 221.88 | -55.25 | - 108.23 |
| Shareholders equity total | 1 319.27 | 1 196.45 | 1 418.34 | 1 363.09 | 1 254.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.90 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 86.19 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 57.62 | ||||
| Other non-interest bearing current liabilities | 117.97 | 3.07 | 2.63 | 3.07 | |
| Current liabilities total | 272.68 | 15.00 | 18.07 | 17.63 | 18.07 |
| Balance sheet total (liabilities) | 1 591.95 | 1 211.45 | 1 436.41 | 1 380.72 | 1 272.93 |
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