JMV Facility Service ApS — Credit Rating and Financial Key Figures

CVR number: 39661063
Rundinsvej 43, 3200 Helsinge
Free credit report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit1 611.4414 603.42
Employee benefit expenses-1 262.56-15 500.71
Total depreciation-25.25- 305.88
EBIT323.64-1 203.17
Other financial expenses-45.31- 229.92
Pre-tax profit278.33-1 433.09
Income taxes-61.4966.49
Net earnings216.84-1 366.60

Assets (kDKK)

2019
2020
2021
Goodwill2 904.972 612.04
Intangible assets total2 904.972 612.04
Machinery and equipment49.17452.59
Tangible assets total49.17452.59
Investments total252.00
Long term receivables total
Finished products/goods1 629.80
Inventories total1 629.80
Current trade debtors1 040.991 840.09
Current amounts owed by group member comp.55.63134.00
Prepayments and accrued income622.98
Current other receivables70.956.37
Current deferred tax assets5.00
Short term receivables total1 167.582 608.44
Cash and bank deposits0.0050.01181.18
Cash and cash equivalents0.0050.01181.18
Balance sheet total (assets)0.004 171.737 736.05

Equity and liabilities (kDKK)

2019
2020
2021
Share capital0.000.0040.00
Other reserves40.00
Retained earnings-40.00216.84
Profit of the financial year216.84-1 366.60
Shareholders equity total0.00216.84-1 109.76
Provisions61.49
Non-current other liabilities1 300.463 047.15
Non-current liabilities total1 300.463 047.15
Current trade creditors35.9879.57
Current owed to group member29.04
Other non-interest bearing current liabilities2 556.965 690.05
Current liabilities total2 592.945 798.66
Balance sheet total (liabilities)0.004 171.737 736.05
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