JFM Sjælland A/S — Credit Rating and Financial Key Figures
CVR number: 37520241
Gammel Kongevej 60, 1850 Frederiksberg C
tel: 33888888
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.00 | -19.00 | -19.00 | -13.00 |
| EBIT | -19.00 | -19.00 | -19.00 | -13.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | |
| Net income from associates (fin.) | -41 361.00 | -12 698.00 | -15 172.00 | -6 623.00 |
| Pre-tax profit | -41 380.00 | -12 718.00 | -15 192.00 | -6 637.00 |
| Income taxes | 3.00 | 5.00 | 4.00 | 3.00 |
| Net earnings | -41 377.00 | -12 713.00 | -15 188.00 | -6 634.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 51 506.00 | 38 308.00 | 22 636.00 | 22 013.00 |
| Investments total | 51 506.00 | 38 308.00 | 22 636.00 | 22 013.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 059.00 | 2 543.00 | 3 028.00 | 1 011.00 |
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 2 059.00 | 2 544.00 | 3 028.00 | 1 011.00 |
| Balance sheet total (assets) | 53 565.00 | 40 852.00 | 25 664.00 | 23 024.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 610.00 |
| Shares repurchased | 15 350.00 | |||
| Retained earnings | 94 323.00 | 52 946.00 | 40 233.00 | 13 685.00 |
| Profit of the financial year | -41 377.00 | -12 713.00 | -15 188.00 | -6 634.00 |
| Shareholders equity total | 53 546.00 | 40 833.00 | 25 645.00 | 23 011.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.00 | 13.00 | ||
| Other non-interest bearing current liabilities | 19.00 | 19.00 | ||
| Current liabilities total | 19.00 | 19.00 | 19.00 | 13.00 |
| Balance sheet total (liabilities) | 53 565.00 | 40 852.00 | 25 664.00 | 23 024.00 |
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