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 length | 12 | 12 |
Net sales | ||
Gross profit | 183.50 | 194.02 |
EBIT | 183.50 | 194.02 |
Other financial income | 2.99 | |
Other financial expenses | -6.45 | -12.36 |
Pre-tax profit | 177.05 | 184.65 |
Income taxes | -38.94 | -36.48 |
Net earnings | 138.11 | 148.18 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 5.00 | 5.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 46.80 | 20.56 |
Prepayments and accrued income | 24.04 | |
Current other receivables | 55.00 | 112.29 |
Short term receivables total | 101.81 | 156.90 |
Cash and bank deposits | 131.12 | 225.37 |
Cash and cash equivalents | 131.12 | 225.37 |
Balance sheet total (assets) | 237.92 | 387.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 138.11 | |
Profit of the financial year | 138.11 | 148.18 |
Shareholders equity total | 178.11 | 326.28 |
Non-current owed to group member | 0.27 | |
Non-current liabilities total | 0.27 | |
Current trade creditors | 24.23 | |
Short-term deferred tax liabilities | 38.94 | 36.48 |
Other non-interest bearing current liabilities | 20.87 | |
Current liabilities total | 59.81 | 60.71 |
Balance sheet total (liabilities) | 237.92 | 387.26 |
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