JMAM Udvikling ApS
CVR number: 42198226
Ryesgade 2, 2200 København N
Udlejning@jmam.dk
www.jmam.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.92 | |
| Reduction in value of non-current assets | 1 534.24 | - 100.39 |
| EBIT | 1 534.24 | - 119.31 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 1 534.24 | - 119.33 |
| Income taxes | - 662.03 | 350.77 |
| Net earnings | 872.21 | 231.43 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 800.00 | |
| Buildings | 4 800.00 | 5 100.00 |
| Other tangible assets | -4 800.00 | |
| Tangible assets total | 4 800.00 | 5 100.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.18 | |
| Short term receivables total | 4.18 | |
| Cash and bank deposits | 3.97 | 20.92 |
| Cash and cash equivalents | 3.97 | 20.92 |
| Balance sheet total (assets) | 4 803.97 | 5 125.10 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 4 382.91 | |
| Profit of the financial year | 872.21 | 231.43 |
| Shareholders equity total | 972.21 | 4 714.34 |
| Provisions | 662.03 | 315.45 |
| Non-current other liabilities | 89.91 | |
| Non-current liabilities total | 89.91 | |
| Current owed to group member | 1 694.73 | 5.39 |
| Other non-interest bearing current liabilities | 1 475.00 | |
| Current liabilities total | 3 169.73 | 5.39 |
| Balance sheet total (liabilities) | 4 803.97 | 5 125.10 |
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