JM AMUSEMENT K/S — Credit Rating and Financial Key Figures
CVR number: 32784143
Fredensvej 11 A, 2920 Charlottenlund
tel: 40682087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 873.23 | 4 165.53 | 4 194.52 | 4 790.75 | 3 433.16 |
Employee benefit expenses | - 625.52 | - 782.84 | - 770.46 | - 666.83 | - 721.18 |
Total depreciation | -1 612.57 | -1 612.57 | -1 612.57 | -1 612.57 | -1 612.57 |
EBIT | 635.14 | 1 770.12 | 1 811.49 | 2 511.35 | 1 099.41 |
Other financial income | 15.47 | 0.70 | 2.58 | ||
Other financial expenses | - 964.45 | - 672.05 | - 578.55 | - 754.12 | - 751.43 |
Pre-tax profit | - 313.84 | 1 098.07 | 1 232.94 | 1 757.93 | 350.56 |
Net earnings | - 313.84 | 1 098.07 | 1 232.94 | 1 757.93 | 350.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 382.91 | 373.07 | 363.23 | 353.39 | 343.55 |
Machinery and equipment | 19 591.23 | 17 988.49 | 16 385.76 | 14 783.03 | 13 180.30 |
Tangible assets total | 19 974.14 | 18 361.57 | 16 748.99 | 15 136.42 | 13 523.85 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 200.44 | 197.78 | 193.95 | 290.23 | 279.92 |
Current other receivables | 458.80 | 253.97 | 1 237.78 | 1 580.21 | 1 352.08 |
Short term receivables total | 659.25 | 451.75 | 1 431.73 | 1 870.45 | 1 632.00 |
Cash and bank deposits | 52.83 | 23.94 | 83.69 | 79.45 | 2 043.09 |
Cash and cash equivalents | 52.83 | 23.94 | 83.69 | 79.45 | 2 043.09 |
Balance sheet total (assets) | 20 686.22 | 18 837.25 | 18 264.41 | 17 086.32 | 17 198.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
Other restricted equity | -15 000.00 | -15 000.00 | -15 000.00 | -15 000.00 | -15 000.00 |
Retained earnings | -4 592.71 | -4 906.56 | -2 313.93 | -2 865.62 | -1 416.86 |
Profit of the financial year | - 313.84 | 1 098.07 | 1 232.94 | 1 757.93 | 350.56 |
Shareholders equity total | -4 906.56 | -3 808.48 | -1 081.00 | -1 107.69 | -1 066.29 |
Non-current loans from credit institutions | 12 213.64 | 11 300.05 | 10 387.89 | 9 402.14 | 8 551.48 |
Non-current liabilities total | 12 213.64 | 11 300.05 | 10 387.89 | 9 402.14 | 8 551.48 |
Current loans from credit institutions | 3 867.27 | 970.33 | 1 489.18 | 1 000.00 | 934.00 |
Other non-interest bearing current liabilities | 9 511.86 | 10 375.35 | 7 456.25 | 7 769.79 | 8 744.07 |
Accruals and deferred income | 12.08 | 22.08 | 35.69 | ||
Current liabilities total | 13 379.13 | 11 345.68 | 8 957.52 | 8 791.87 | 9 713.76 |
Balance sheet total (liabilities) | 20 686.22 | 18 837.25 | 18 264.41 | 17 086.32 | 17 198.94 |
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