JRM, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249721
Skovly Mark 15, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 150.00 | - 171.00 | -81.00 | - 200.00 | - 142.74 |
| Employee benefit expenses | -1 929.00 | -1 684.00 | -1 922.00 | - 923.00 | - 363.98 |
| Total depreciation | -47.00 | -47.00 | -63.00 | -84.00 | - 176.15 |
| EBIT | -2 126.00 | -1 902.00 | -2 066.00 | -1 207.00 | - 682.86 |
| Other financial income | 149.00 | 153.00 | 243.00 | 308.00 | 448.79 |
| Other financial expenses | -2.00 | -1.00 | |||
| Income from other inv. held as non-curr. assets | 3 999.00 | 4 110.00 | 4 000.00 | 3 718.00 | |
| Pre-tax profit | 2 020.00 | 2 361.00 | 2 176.00 | 2 819.00 | - 234.08 |
| Income taxes | - 463.00 | - 520.00 | - 518.00 | - 672.00 | 51.22 |
| Net earnings | 1 557.00 | 1 841.00 | 1 658.00 | 2 147.00 | - 182.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.00 | 133.00 | 387.00 | 301.00 | 716.23 |
| Tangible assets total | 182.00 | 133.00 | 387.00 | 301.00 | 716.23 |
| Investments total | |||||
| Non-current loans receivable | 6 058.00 | 6 777.00 | 8 433.00 | 8 471.00 | |
| Long term receivables total | 6 058.00 | 6 777.00 | 8 433.00 | 8 471.00 | |
| Inventories total | |||||
| Current other receivables | 4 534.00 | 5 112.00 | 4 962.00 | 6 079.00 | 17.46 |
| Short term receivables total | 4 534.00 | 5 112.00 | 4 962.00 | 6 079.00 | 17.46 |
| Other current investments | 569.77 | ||||
| Cash and bank deposits | 80.00 | 326.00 | 91.00 | 71.00 | 12 612.94 |
| Cash and cash equivalents | 80.00 | 326.00 | 91.00 | 71.00 | 13 182.71 |
| Balance sheet total (assets) | 10 854.00 | 12 348.00 | 13 873.00 | 14 922.00 | 13 916.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 314.00 | 387.00 | |||
| Other reserves | - 314.00 | - 387.00 | |||
| Retained earnings | 5 946.00 | 7 027.00 | 8 468.00 | 9 812.00 | 11 571.67 |
| Profit of the financial year | 1 557.00 | 1 841.00 | 1 658.00 | 2 147.00 | - 182.85 |
| Shareholders equity total | 7 703.00 | 9 068.00 | 10 326.00 | 12 159.00 | 11 588.82 |
| Provisions | 1 674.00 | 2 033.00 | 2 081.00 | 2 346.00 | 32.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.89 | ||||
| Short-term deferred tax liabilities | 189.00 | 97.00 | 416.00 | 362.00 | 2 189.51 |
| Other non-interest bearing current liabilities | 1 288.00 | 1 150.00 | 1 050.00 | 55.00 | 103.12 |
| Current liabilities total | 1 477.00 | 1 247.00 | 1 466.00 | 417.00 | 2 295.51 |
| Balance sheet total (liabilities) | 10 854.00 | 12 348.00 | 13 873.00 | 14 922.00 | 13 916.40 |
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