JMV Facility Service ApS — Credit Rating and Financial Key Figures
CVR number: 39661063
Rundinsvej 43, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 611.44 | 14 603.42 |
Employee benefit expenses | -1 262.56 | -15 500.71 |
Total depreciation | -25.25 | - 305.88 |
EBIT | 323.64 | -1 203.17 |
Other financial expenses | -45.31 | - 229.92 |
Pre-tax profit | 278.33 | -1 433.09 |
Income taxes | -61.49 | 66.49 |
Net earnings | 216.84 | -1 366.60 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Goodwill | 2 904.97 | 2 612.04 | |
Intangible assets total | 2 904.97 | 2 612.04 | |
Machinery and equipment | 49.17 | 452.59 | |
Tangible assets total | 49.17 | 452.59 | |
Investments total | 252.00 | ||
Long term receivables total | |||
Finished products/goods | 1 629.80 | ||
Inventories total | 1 629.80 | ||
Current trade debtors | 1 040.99 | 1 840.09 | |
Current amounts owed by group member comp. | 55.63 | 134.00 | |
Prepayments and accrued income | 622.98 | ||
Current other receivables | 70.95 | 6.37 | |
Current deferred tax assets | 5.00 | ||
Short term receivables total | 1 167.58 | 2 608.44 | |
Cash and bank deposits | 0.00 | 50.01 | 181.18 |
Cash and cash equivalents | 0.00 | 50.01 | 181.18 |
Balance sheet total (assets) | 0.00 | 4 171.73 | 7 736.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 |
Other reserves | 40.00 | ||
Retained earnings | -40.00 | 216.84 | |
Profit of the financial year | 216.84 | -1 366.60 | |
Shareholders equity total | 0.00 | 216.84 | -1 109.76 |
Provisions | 61.49 | ||
Non-current other liabilities | 1 300.46 | 3 047.15 | |
Non-current liabilities total | 1 300.46 | 3 047.15 | |
Current trade creditors | 35.98 | 79.57 | |
Current owed to group member | 29.04 | ||
Other non-interest bearing current liabilities | 2 556.96 | 5 690.05 | |
Current liabilities total | 2 592.94 | 5 798.66 | |
Balance sheet total (liabilities) | 0.00 | 4 171.73 | 7 736.05 |
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