STAINMAR JMÜ ApS — Credit Rating and Financial Key Figures
CVR number: 32673058
Slotsvej 61, 2920 Charlottenlund
jakobmunter@gmail.com
tel: 40360040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 13.28 | -9.41 | -35.48 | -12.65 | -58.55 |
| Gross profit | 13.28 | -9.41 | -35.48 | -12.65 | -58.55 |
| Employee benefit expenses | -88.20 | -29.40 | |||
| EBIT | -13.28 | -9.41 | - 123.68 | -42.05 | -58.55 |
| Other financial income | 27.42 | 131.57 | 307.26 | 26.73 | 25.01 |
| Other financial expenses | -59.03 | - 127.25 | -5.36 | -1 073.05 | - 179.53 |
| Pre-tax profit | -44.90 | -5.09 | 178.22 | -1 088.37 | - 213.07 |
| Income taxes | -0.17 | -0.08 | -0.69 | -0.49 | -0.46 |
| Net earnings | -45.06 | -5.17 | 177.53 | -1 088.86 | - 213.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.50 | 11.50 | 11.50 | 2 046.50 | 4 846.50 |
| Investments total | 11.50 | 11.50 | 11.50 | 2 046.50 | 4 846.50 |
| Non-current loans receivable | 249.77 | 249.77 | 249.77 | 249.77 | 249.77 |
| Long term receivables total | 249.77 | 249.77 | 249.77 | 249.77 | 249.77 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 583.84 | 1 009.18 | 665.80 | 1 900.75 | 834.63 |
| Current deferred tax assets | 21.78 | 11.29 | 2.98 | 3.25 | 5.21 |
| Short term receivables total | 1 605.62 | 1 020.47 | 668.77 | 1 904.01 | 839.85 |
| Other current investments | 432.95 | 787.03 | 1 798.17 | 1 078.63 | 1 013.26 |
| Cash and bank deposits | 883.07 | 998.37 | 415.82 | 22.33 | 210.49 |
| Cash and cash equivalents | 1 316.02 | 1 785.40 | 2 213.99 | 1 100.96 | 1 223.74 |
| Balance sheet total (assets) | 3 182.90 | 3 067.14 | 3 144.03 | 5 301.23 | 7 159.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 117.80 | |||
| Retained earnings | 2 982.93 | 2 937.87 | 2 819.70 | 2 765.04 | 1 676.18 |
| Profit of the financial year | -45.06 | -5.17 | 177.53 | -1 088.86 | - 213.53 |
| Shareholders equity total | 3 173.47 | 3 057.70 | 3 122.24 | 1 918.98 | 1 587.66 |
| Non-current other liabilities | 3 289.31 | 3 882.20 | |||
| Non-current liabilities total | 3 289.31 | 3 882.20 | |||
| Current bonds | 92.94 | 1 685.42 | |||
| Current loans from credit institutions | 4.57 | ||||
| Other non-interest bearing current liabilities | 9.43 | 9.43 | 21.79 | ||
| Current liabilities total | 9.43 | 9.43 | 21.79 | 92.94 | 1 690.00 |
| Balance sheet total (liabilities) | 3 182.90 | 3 067.14 | 3 144.03 | 5 301.23 | 7 159.85 |
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