J&M, DENMARK ApS
CVR number: 35393064
Hørskætten 6 A, Klovtofte 2630 Taastrup
pm@jm-denmark.com
tel: 53552868
www.jm-denmark.com
Income statement (kDKK)
| 2016 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 100.13 | -27.68 |
| Costs of manufacturing | - 109.16 | -5.38 |
| Gross profit | -9.04 | 9.77 |
| Costs of management | 32.07 | |
| EBIT | -9.04 | 9.77 |
| Pre-tax profit | -9.04 | 9.77 |
| Net earnings | -9.04 | 9.77 |
Assets (kDKK)
| 2016 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.61 | |
| Short term receivables total | 3.61 | |
| Cash and bank deposits | 80.43 | 32.81 |
| Cash and cash equivalents | 80.43 | 32.81 |
| Balance sheet total (assets) | 80.43 | 36.42 |
Equity and liabilities (kDKK)
| 2016 | 2018 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Other reserves | -9.77 | |
| Retained earnings | - 170.18 | - 343.92 |
| Profit of the financial year | -9.04 | 9.77 |
| Shareholders equity total | -19.22 | - 183.91 |
| Non-current liabilities total | ||
| Current owed to group member | 220.33 | |
| Other non-interest bearing current liabilities | 99.65 | |
| Current liabilities total | 99.65 | 220.33 |
| Balance sheet total (liabilities) | 80.43 | 36.42 |
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