JM Byg & Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 37429848
Nygade 9, 4000 Roskilde
tel: 20209898
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.71 | -37.95 | -0.94 | -7.80 | -9.00 |
| Employee benefit expenses | -20.00 | -3.73 | |||
| EBIT | 78.71 | -34.22 | -0.94 | -7.80 | -9.00 |
| Other financial income | 0.00 | 4.75 | |||
| Other financial expenses | -1.59 | -0.91 | -2.35 | -0.24 | -2.64 |
| Pre-tax profit | 77.12 | -35.13 | -3.29 | -8.04 | -6.89 |
| Income taxes | -19.45 | 9.55 | 0.93 | ||
| Net earnings | 57.67 | -35.13 | -3.29 | 1.51 | -5.96 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 217.00 | ||||
| Inventories total | 217.00 | ||||
| Current trade debtors | -0.00 | ||||
| Current amounts owed by group member comp. | 84.54 | 78.54 | |||
| Current other receivables | 90.96 | 87.61 | 94.78 | ||
| Current deferred tax assets | 2.00 | 11.55 | 13.49 | ||
| Short term receivables total | 90.96 | 87.61 | 96.78 | 96.10 | 92.03 |
| Cash and bank deposits | 169.33 | 45.89 | 17.85 | ||
| Cash and cash equivalents | 169.33 | 45.89 | 17.85 | ||
| Balance sheet total (assets) | 477.29 | 133.49 | 114.63 | 96.10 | 92.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.75 | 76.41 | 41.28 | 37.99 | 39.50 |
| Profit of the financial year | 57.67 | -35.13 | -3.29 | 1.51 | -5.96 |
| Shareholders equity total | 126.42 | 91.29 | 87.99 | 89.50 | 83.54 |
| Non-current deferred tax liabilities | 19.45 | ||||
| Non-current liabilities total | 19.45 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 6.00 | 7.50 |
| Short-term deferred tax liabilities | 6.84 | 18.45 | |||
| Other non-interest bearing current liabilities | 320.58 | 19.76 | 22.64 | 0.60 | 0.99 |
| Current liabilities total | 331.42 | 42.21 | 26.64 | 6.60 | 8.49 |
| Balance sheet total (liabilities) | 477.29 | 133.49 | 114.63 | 96.10 | 92.03 |
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