JM Band ApS
CVR number: 41840943
Axel Gruhns Vej 10 M, 8270 Højbjerg
info@jmband.dk
tel: 53765366
https://jmband.dk/
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 253.96 | 3 169.69 | 3 956.14 |
| Employee benefit expenses | - 342.34 | - 827.52 | -2 053.91 |
| Total depreciation | - 265.83 | - 296.40 | - 381.58 |
| EBIT | 645.79 | 2 045.77 | 1 520.65 |
| Other financial income | 23.70 | 34.20 | |
| Other financial expenses | -51.14 | - 135.77 | -9.10 |
| Pre-tax profit | 594.65 | 1 933.70 | 1 545.74 |
| Income taxes | - 133.58 | - 427.61 | - 344.78 |
| Net earnings | 461.08 | 1 506.09 | 1 200.96 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 338.40 | ||
| Goodwill | 1 102.50 | 832.50 | 562.50 |
| Intangible assets total | 1 102.50 | 832.50 | 900.90 |
| Machinery and equipment | 81.67 | 90.17 | 63.19 |
| Tangible assets total | 81.67 | 90.17 | 63.19 |
| Other receivables | 120.00 | ||
| Investments total | 120.00 | ||
| Long term receivables total | |||
| Finished products/goods | 305.37 | 889.92 | 1 013.61 |
| Inventories total | 305.37 | 889.92 | 1 013.61 |
| Current trade debtors | 372.78 | 381.46 | 452.36 |
| Current deferred tax assets | 9.16 | ||
| Short term receivables total | 372.78 | 390.61 | 452.36 |
| Cash and bank deposits | 881.63 | 2 098.72 | 1 057.26 |
| Cash and cash equivalents | 881.63 | 2 098.72 | 1 057.26 |
| Balance sheet total (assets) | 2 743.94 | 4 301.92 | 3 607.33 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 500.00 | |
| Retained earnings | -1 173.92 | - 367.83 | |
| Profit of the financial year | 461.08 | 1 506.09 | 1 200.96 |
| Shareholders equity total | 961.08 | 2 332.17 | 1 833.13 |
| Provisions | 5.94 | 42.38 | |
| Non-current owed to group member | 842.00 | ||
| Non-current other liabilities | 419.09 | 430.40 | |
| Non-current deferred tax liabilities | 127.63 | ||
| Non-current liabilities total | 969.63 | 419.09 | 430.40 |
| Current loans from credit institutions | 150.00 | ||
| Current trade creditors | 68.67 | 446.50 | 470.86 |
| Current owed to group member | 34.11 | 18.41 | |
| Short-term deferred tax liabilities | 442.71 | 235.94 | |
| Other non-interest bearing current liabilities | 588.63 | 627.33 | 576.19 |
| Current liabilities total | 807.29 | 1 550.65 | 1 301.40 |
| Balance sheet total (liabilities) | 2 743.94 | 4 301.92 | 3 607.33 |
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