JM Staal ApS

CVR number: 41863838
Brunbjergvej 86, Løjt Kirkeby 6200 Aabenraa
jnsmedeservice@gmail.com
tel: 30277435

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales1 049.081 684.14900.79
External services- 879.30-1 648.30- 664.30
Gross profit169.7835.84236.49
Wages and salaries- 278.58
Social security expenses-10.42
Total depreciation-16.00
EBIT169.7835.84-68.50
Other financial income-0.96-2.050.16
Pre-tax profit168.8133.79-68.35
Income taxes-36.60-9.5714.80
Net earnings132.2124.22-53.55

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment48.00
Tangible assets total48.00
Investments total
Long term receivables total
Raw materials and consumables10.00
Inventories total10.00
Current trade debtors68.7568.75
Current other receivables71.1729.1420.00
Current deferred tax assets15.10
Short term receivables total139.9297.8935.10
Cash and bank deposits206.69345.67283.94
Cash and cash equivalents206.69345.67283.94
Balance sheet total (assets)346.62443.56377.04

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings132.21156.44
Profit of the financial year132.2124.22-53.55
Shareholders equity total172.21196.44142.88
Non-current liabilities total
Current trade creditors115.86112.87140.69
Current owed to participating12.23
Short-term deferred tax liabilities36.607.43
Other non-interest bearing current liabilities21.94126.8281.24
Current liabilities total174.41247.12234.16
Balance sheet total (liabilities)346.62443.56377.04
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