JM TRADING SVENDBORG ApS
CVR number: 27251269
Præstemosen 18, Tåsinge 5700 Svendborg
martin@jm-trading.com
tel: 62541480
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.31 | 6.16 | -24.90 | -16.90 | -10.07 |
| Employee benefit expenses | - 653.60 | -3.49 | |||
| Total depreciation | - 176.70 | -24.71 | |||
| EBIT | - 709.99 | -22.04 | -24.90 | -16.90 | -10.07 |
| Other financial income | 1.02 | 1.08 | 0.00 | ||
| Other financial expenses | -0.61 | -1.12 | -10.98 | 0.03 | |
| Pre-tax profit | - 709.58 | -22.08 | -35.88 | -16.87 | -10.07 |
| Income taxes | 143.00 | 5.50 | |||
| Net earnings | - 709.58 | 120.91 | -30.39 | -16.87 | -10.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.71 | ||||
| Tangible assets total | 24.71 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 410.00 | 985.00 | |||
| Inventories total | 3 410.00 | 985.00 | |||
| Current trade debtors | 109.20 | ||||
| Current other receivables | 352.02 | 28.10 | 3.95 | 2.37 | |
| Current deferred tax assets | 77.55 | 5.50 | |||
| Short term receivables total | 352.02 | 214.85 | 5.50 | 3.95 | 2.37 |
| Cash and bank deposits | 2.24 | 30.09 | 3.89 | 2.20 | 3.71 |
| Cash and cash equivalents | 2.24 | 30.09 | 3.89 | 2.20 | 3.71 |
| Balance sheet total (assets) | 3 788.97 | 1 229.94 | 9.38 | 6.15 | 6.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 044.89 | -1 754.47 | -1 633.56 | -1 663.95 | -1 680.82 |
| Profit of the financial year | - 709.58 | 120.91 | -30.39 | -16.87 | -10.07 |
| Shareholders equity total | -1 629.47 | -1 508.56 | -1 538.95 | -1 555.82 | -1 565.88 |
| Non-current liabilities total | |||||
| Advances received | 325.00 | ||||
| Current owed to group member | 5 040.61 | 2 640.16 | 1 539.51 | 1 554.02 | 1 564.02 |
| Other non-interest bearing current liabilities | 52.83 | 98.33 | 8.82 | 7.95 | 7.95 |
| Current liabilities total | 5 418.44 | 2 738.50 | 1 548.33 | 1 561.97 | 1 571.97 |
| Balance sheet total (liabilities) | 3 788.97 | 1 229.94 | 9.38 | 6.15 | 6.09 |
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