JM TRADING SVENDBORG ApS — Credit Rating and Financial Key Figures

CVR number: 27251269
Præstemosen 18, Tåsinge 5700 Svendborg
martin@jm-trading.com
tel: 62541480

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6.16-24.90-16.90-10.07-10.54
Employee benefit expenses-3.49
Total depreciation-24.71
EBIT-22.04-24.90-16.90-10.07-10.54
Other financial income1.080.000.06
Other financial expenses-1.12-10.980.03
Pre-tax profit-22.08-35.88-16.87-10.07-10.47
Income taxes143.005.502.21
Net earnings120.91-30.39-16.87-10.07-8.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods985.00
Inventories total985.00
Current trade debtors109.20
Current other receivables28.103.952.372.54
Current deferred tax assets77.555.50
Short term receivables total214.855.503.952.372.54
Cash and bank deposits30.093.892.203.712.93
Cash and cash equivalents30.093.892.203.712.93
Balance sheet total (assets)1 229.949.386.156.095.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 754.47-1 633.56-1 663.95-1 680.82-1 690.88
Profit of the financial year120.91-30.39-16.87-10.07-8.26
Shareholders equity total-1 508.56-1 538.95-1 555.82-1 565.88-1 574.14
Non-current liabilities total
Current owed to group member2 640.161 539.511 554.021 564.021 571.80
Other non-interest bearing current liabilities98.338.827.957.957.81
Current liabilities total2 738.501 548.331 561.971 571.971 579.61
Balance sheet total (liabilities)1 229.949.386.156.095.47
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