JM Byg og Montage ApS — Credit Rating and Financial Key Figures

CVR number: 43152211
Elmelunden 45, 4180 Sorø
info@jmbygogmontage.dk
tel: 93932213
www.jmbygogmontage.dk

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit183.50194.02
EBIT183.50194.02
Other financial income2.99
Other financial expenses-6.45-12.36
Pre-tax profit177.05184.65
Income taxes-38.94-36.48
Net earnings138.11148.18

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total5.005.00
Long term receivables total
Inventories total
Current trade debtors46.8020.56
Prepayments and accrued income24.04
Current other receivables55.00112.29
Short term receivables total101.81156.90
Cash and bank deposits131.12225.37
Cash and cash equivalents131.12225.37
Balance sheet total (assets)237.92387.26

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings138.11
Profit of the financial year138.11148.18
Shareholders equity total178.11326.28
Non-current owed to group member0.27
Non-current liabilities total0.27
Current trade creditors24.23
Short-term deferred tax liabilities38.9436.48
Other non-interest bearing current liabilities20.87
Current liabilities total59.8160.71
Balance sheet total (liabilities)237.92387.26
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