JM AMUSEMENT K/S — Credit Rating and Financial Key Figures

CVR number: 32784143
Fredensvej 11 A, 2920 Charlottenlund
tel: 40682087
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 873.234 165.534 194.524 790.753 433.16
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
EBIT635.141 770.121 811.492 511.351 099.41
Other financial income15.470.702.58
Other financial expenses- 964.45- 672.05- 578.55- 754.12- 751.43
Pre-tax profit- 313.841 098.071 232.941 757.93350.56
Net earnings- 313.841 098.071 232.941 757.93350.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters382.91373.07363.23353.39343.55
Machinery and equipment19 591.2317 988.4916 385.7614 783.0313 180.30
Tangible assets total19 974.1418 361.5716 748.9915 136.4213 523.85
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income200.44197.78193.95290.23279.92
Current other receivables458.80253.971 237.781 580.211 352.08
Short term receivables total659.25451.751 431.731 870.451 632.00
Cash and bank deposits52.8323.9483.6979.452 043.09
Cash and cash equivalents52.8323.9483.6979.452 043.09
Balance sheet total (assets)20 686.2218 837.2518 264.4117 086.3217 198.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital15 000.0015 000.0015 000.0015 000.0015 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- 313.841 098.071 232.941 757.93350.56
Shareholders equity total-4 906.56-3 808.48-1 081.00-1 107.69-1 066.29
Non-current loans from credit institutions12 213.6411 300.0510 387.899 402.148 551.48
Non-current liabilities total12 213.6411 300.0510 387.899 402.148 551.48
Current loans from credit institutions3 867.27970.331 489.181 000.00934.00
Other non-interest bearing current liabilities9 511.8610 375.357 456.257 769.798 744.07
Accruals and deferred income12.0822.0835.69
Current liabilities total13 379.1311 345.688 957.528 791.879 713.76
Balance sheet total (liabilities)20 686.2218 837.2518 264.4117 086.3217 198.94
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