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STAINMAR JMÜ ApS — Credit Rating and Financial Key Figures
CVR number: 32673058
Slotsvej 61, 2920 Charlottenlund
jakobmunter@gmail.com
tel: 40360040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.48 | -12.65 | -58.55 | -9.67 | -10.13 |
| Gross profit | -35.48 | -12.65 | -58.55 | -9.67 | -10.13 |
| Employee benefit expenses | -88.20 | -29.40 | |||
| EBIT | - 123.68 | -42.05 | -58.55 | -9.67 | -10.13 |
| Other financial income | 307.26 | 26.73 | 25.01 | 139.57 | 282.88 |
| Other financial expenses | -5.36 | -1 073.05 | - 179.53 | -45.18 | -13.90 |
| Net income from associates (fin.) | -1 750.00 | ||||
| Pre-tax profit | 178.22 | -1 088.37 | - 213.07 | 84.72 | -1 491.14 |
| Income taxes | -0.69 | -0.49 | -0.46 | -0.24 | |
| Net earnings | 177.53 | -1 088.86 | - 213.53 | 84.72 | -1 491.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.50 | 2 046.50 | 4 846.50 | 4 846.50 | 3 096.50 |
| Investments total | 11.50 | 2 046.50 | 4 846.50 | 4 846.50 | 3 096.50 |
| 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. | 665.80 | 1 900.75 | 834.63 | 86.53 | |
| Current deferred tax assets | 2.98 | 3.25 | 5.21 | 2.68 | 0.50 |
| Short term receivables total | 668.77 | 1 904.01 | 839.85 | 89.21 | 0.50 |
| Other current investments | 1 798.17 | 1 078.63 | 1 013.26 | 864.04 | 698.82 |
| Cash and bank deposits | 415.82 | 22.33 | 210.49 | 35.26 | 199.44 |
| Cash and cash equivalents | 2 213.99 | 1 100.96 | 1 223.74 | 899.30 | 898.26 |
| Balance sheet total (assets) | 3 144.03 | 5 301.23 | 7 159.85 | 6 084.77 | 4 245.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 2 819.70 | 2 765.04 | 1 676.18 | 1 462.66 | 1 547.38 |
| Profit of the financial year | 177.53 | -1 088.86 | - 213.53 | 84.72 | -1 491.38 |
| Shareholders equity total | 3 122.24 | 1 918.98 | 1 587.66 | 1 672.38 | 181.00 |
| Non-current other liabilities | 3 289.31 | ||||
| Non-current deferred tax liabilities | 3 882.20 | 3 355.42 | |||
| Non-current liabilities total | 3 289.31 | 3 882.20 | 3 355.42 | ||
| Current bonds | 92.94 | 1 685.42 | 1 055.42 | 4 064.03 | |
| Current loans from credit institutions | 4.57 | 1.55 | |||
| Other non-interest bearing current liabilities | 21.79 | ||||
| Current liabilities total | 21.79 | 92.94 | 1 690.00 | 1 056.97 | 4 064.03 |
| Balance sheet total (liabilities) | 3 144.03 | 5 301.23 | 7 159.85 | 6 084.77 | 4 245.03 |
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