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JM Bygningsautomatik ApS — Credit Rating and Financial Key Figures
CVR number: 43585185
Bygmestervej 10, 2400 København NV
joachim@jm-ba.dk
tel: 22280894
jm-ba.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 872.83 | 581.39 | 916.16 |
| Employee benefit expenses | - 488.18 | - 464.62 | - 628.39 |
| EBIT | 384.65 | 116.77 | 287.77 |
| Other financial income | 0.06 | 0.99 | 0.23 |
| Other financial expenses | -0.20 | -7.12 | -11.67 |
| Pre-tax profit | 384.52 | 110.64 | 276.32 |
| Income taxes | -85.55 | -24.96 | -61.30 |
| Net earnings | 298.96 | 85.68 | 215.02 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 3.90 | 3.90 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 309.03 | 163.31 | 381.95 |
| Current amounts owed by group member comp. | 1.21 | ||
| Prepayments and accrued income | 14.80 | 5.64 | |
| Short term receivables total | 310.24 | 178.11 | 387.60 |
| Cash and bank deposits | 279.02 | 381.95 | 577.96 |
| Cash and cash equivalents | 279.02 | 381.95 | 577.96 |
| Balance sheet total (assets) | 593.16 | 563.97 | 965.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 298.00 | 60.00 | 200.00 |
| Retained earnings | - 298.00 | -59.04 | - 173.36 |
| Profit of the financial year | 298.96 | 85.68 | 215.02 |
| Shareholders equity total | 338.96 | 126.65 | 281.67 |
| Non-current liabilities total | |||
| Current trade creditors | 31.13 | 24.81 | 50.36 |
| Current owed to group member | 298.05 | 359.06 | |
| Short-term deferred tax liabilities | 85.55 | 24.96 | 61.30 |
| Other non-interest bearing current liabilities | 137.52 | 89.50 | 213.16 |
| Current liabilities total | 254.19 | 437.32 | 683.89 |
| Balance sheet total (liabilities) | 593.16 | 563.97 | 965.56 |
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