JFM Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38969056
Bakkedraget 5, 8400 Ebeltoft
jonasfmadsen@gmail.com
tel: 27528899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.36 | -1.79 | -12.29 | -6.65 | 250.60 |
| EBIT | 6.36 | -1.79 | -12.29 | -6.65 | 250.60 |
| Other financial income | 0.83 | 0.02 | 0.36 | ||
| Other financial expenses | -1.01 | -0.51 | -10.13 | -1.18 | |
| Reduction non-current investment assets | - 100.00 | ||||
| Pre-tax profit | 5.35 | -2.31 | -21.59 | - 106.63 | 249.78 |
| Income taxes | -1.18 | -9.97 | 16.92 | -52.62 | |
| Net earnings | 4.17 | -12.27 | -4.67 | - 106.63 | 197.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 100.00 | 100.00 | ||
| Investments total | 400.00 | 100.00 | 100.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current other receivables | 0.75 | 8.64 | |||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 5.00 | 5.75 | 8.64 | ||
| Cash and bank deposits | 0.83 | 3.08 | 8.23 | 0.86 | 196.34 |
| Cash and cash equivalents | 0.83 | 3.08 | 8.23 | 0.86 | 196.34 |
| Balance sheet total (assets) | 400.83 | 103.08 | 113.23 | 6.61 | 204.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.17 | -8.10 | -12.77 | - 119.39 | |
| Profit of the financial year | 4.17 | -12.27 | -4.67 | - 106.63 | 197.16 |
| Shareholders equity total | 54.18 | 41.90 | 37.23 | -69.39 | 127.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 325.00 | 4.00 | 70.00 | 18.58 | |
| Short-term deferred tax liabilities | 19.86 | 1.18 | 52.62 | ||
| Other non-interest bearing current liabilities | 1.79 | 60.00 | 66.00 | 6.00 | 6.00 |
| Current liabilities total | 346.65 | 61.18 | 76.00 | 76.00 | 77.21 |
| Balance sheet total (liabilities) | 400.83 | 103.08 | 113.23 | 6.61 | 204.97 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.