JMC II ApS — Credit Rating and Financial Key Figures
CVR number: 41439912
Alrunevej 11, Øverød 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -2.50 | |||
| Other operating expenses | -3.17 | -7.25 | -1.50 | ||
| EBIT | -3.17 | -7.25 | -1.50 | -5.00 | -2.50 |
| Other financial expenses | -0.02 | -5.11 | -0.00 | -0.04 | -0.00 |
| Reduction non-current investment assets | -30.00 | ||||
| Pre-tax profit | -3.19 | -12.36 | -1.50 | -5.04 | -32.50 |
| Net earnings | -3.19 | -12.36 | -1.50 | -5.04 | -32.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 21.50 | |||
| Current other receivables | 21.50 | ||||
| Short term receivables total | 10.00 | 21.50 | 21.50 | ||
| Cash and bank deposits | 6.81 | 0.70 | 0.67 | 0.17 | 0.01 |
| Cash and cash equivalents | 6.81 | 0.70 | 0.67 | 0.17 | 0.01 |
| Balance sheet total (assets) | 36.81 | 30.70 | 40.67 | 51.66 | 21.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.19 | -15.55 | -17.05 | -22.09 | |
| Profit of the financial year | -3.19 | -12.36 | -1.50 | -5.04 | -32.50 |
| Shareholders equity total | 36.81 | 24.45 | 22.95 | 17.91 | -14.60 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | 17.72 | 33.76 | 36.11 | |
| Current liabilities total | 6.25 | 17.72 | 33.76 | 36.11 | |
| Balance sheet total (liabilities) | 36.81 | 30.70 | 40.67 | 51.66 | 21.51 |
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