J.M. Shirts ApS — Credit Rating and Financial Key Figures
CVR number: 43948687
Kong Georgs Vej 35, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 320.88 | 1 002.11 |
| Employee benefit expenses | - 439.19 | - 849.78 |
| EBIT | - 118.31 | 152.33 |
| Other financial income | 0.18 | 0.42 |
| Other financial expenses | -7.80 | -16.84 |
| Pre-tax profit | - 125.93 | 135.91 |
| Income taxes | 27.12 | -30.85 |
| Net earnings | -98.81 | 105.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 413.00 | |
| Advance payments | 240.40 | |
| Inventories total | 413.00 | 240.40 |
| Current trade debtors | 728.72 | 664.22 |
| Current owed by particip. interest comp. | 3.09 | |
| Current other receivables | 119.36 | |
| Current deferred tax assets | 27.12 | |
| Short term receivables total | 875.20 | 667.31 |
| Cash and bank deposits | 85.95 | 95.13 |
| Cash and cash equivalents | 85.95 | 95.13 |
| Balance sheet total (assets) | 1 374.15 | 1 002.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -98.81 | |
| Profit of the financial year | -98.81 | 105.07 |
| Shareholders equity total | -58.81 | 46.25 |
| Non-current liabilities total | ||
| Current trade creditors | 335.85 | 59.62 |
| Current owed to participating | 131.23 | |
| Current owed to group member | 2.40 | |
| Short-term deferred tax liabilities | 3.73 | |
| Other non-interest bearing current liabilities | 282.62 | 890.83 |
| Accruals and deferred income | 683.26 | |
| Current liabilities total | 1 432.96 | 956.58 |
| Balance sheet total (liabilities) | 1 374.15 | 1 002.83 |
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