JM Erhverv Service IVS — Credit Rating and Financial Key Figures

CVR number: 38963724
Bellisvej 6, Laurbjerg 8870 Langå
JHMerhverv@gmail.com
tel: 42376455

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales289.68465.24582.34
Costs of manufacturing-5.51-9.48-27.44
External services-67.94- 155.84- 130.11
Gross profit216.22299.91424.79
Wages and salaries- 244.15- 611.15
Social security expenses-8.51-5.58
Employee benefit expenses- 255.44
Total depreciation-4.00-6.00
EBIT-39.2243.25- 197.94
Other financial income11.73
Other financial expenses-1.68-0.94-7.96
Pre-tax profit-40.8954.05- 205.90
Income taxes8.19-29.1142.35
Net earnings-32.7024.94- 163.55

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment26.0020.00
Tangible assets total26.0020.00
Investments total
Deferred tax assets22.03
Long term receivables total22.03
Inventories total
Current trade debtors21.8873.80
Current other receivables43.73127.380.10
Current deferred tax assets8.19
Short term receivables total73.80201.180.10
Cash and bank deposits0.970.6865.03
Cash and cash equivalents0.970.6865.03
Balance sheet total (assets)74.77227.87107.16

Equity and liabilities (kDKK)

2018
2019
2020
Share capital0.100.100.10
Retained earnings-32.70-7.76
Profit of the financial year-32.7024.94- 163.55
Shareholders equity total-32.60-7.66- 171.22
Provisions20.32
Non-current liabilities total
Current trade creditors7.50
Current owed to participating29.11
Other non-interest bearing current liabilities107.37215.21241.76
Current liabilities total107.37215.21278.37
Balance sheet total (liabilities)74.77227.87107.16
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