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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 183.50 | 194.02 | 39.03 | 519.11 |
| Employee benefit expenses | -18.71 | - 137.04 | ||
| Total depreciation | -12.42 | -27.11 | ||
| EBIT | 183.50 | 194.02 | 7.90 | 354.96 |
| Other financial income | 2.99 | 0.57 | 1.12 | |
| Other financial expenses | -6.45 | -12.36 | -7.68 | -8.89 |
| Pre-tax profit | 177.05 | 184.65 | 0.79 | 347.19 |
| Income taxes | -38.94 | -36.48 | -1.80 | -73.59 |
| Net earnings | 138.11 | 148.18 | -1.01 | 273.60 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 63.85 | 413.33 | ||
| Tangible assets total | 63.85 | 413.33 | ||
| Investments total | 5.00 | 5.00 | 30.57 | 30.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.80 | 20.56 | 120.97 | 203.45 |
| Current amounts owed by group member comp. | 0.52 | |||
| Prepayments and accrued income | 24.04 | 28.54 | 32.51 | |
| Current other receivables | 55.00 | 112.29 | 86.45 | 40.00 |
| Current deferred tax assets | 18.00 | |||
| Short term receivables total | 101.81 | 156.90 | 253.96 | 276.48 |
| Cash and bank deposits | 131.12 | 225.37 | 136.55 | 304.73 |
| Cash and cash equivalents | 131.12 | 225.37 | 136.55 | 304.73 |
| Balance sheet total (assets) | 237.92 | 387.26 | 484.93 | 1 025.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 138.11 | 286.29 | 285.27 | |
| Profit of the financial year | 138.11 | 148.18 | -1.01 | 273.60 |
| Shareholders equity total | 178.11 | 326.28 | 325.27 | 598.88 |
| Provisions | 1.46 | 19.72 | ||
| Non-current other liabilities | 0.27 | |||
| Non-current liabilities total | 0.27 | |||
| Current trade creditors | 24.23 | 6.35 | 231.08 | |
| Current owed to participating | 0.27 | 151.85 | 129.23 | |
| Short-term deferred tax liabilities | 38.94 | 36.48 | 19.33 | |
| Other non-interest bearing current liabilities | 20.87 | -0.27 | 26.87 | |
| Current liabilities total | 59.81 | 60.71 | 158.20 | 406.51 |
| Balance sheet total (liabilities) | 237.92 | 387.26 | 484.93 | 1 025.11 |
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