J.M. Store København ApS — Credit Rating and Financial Key Figures
CVR number: 43931083
Nikolaj Plads 7, 1067 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 584.00 | 900.39 |
| Employee benefit expenses | - 670.77 | - 760.58 |
| EBIT | -86.78 | 139.81 |
| Other financial income | 2.09 | 2.21 |
| Other financial expenses | -2.06 | -4.35 |
| Pre-tax profit | -86.75 | 137.67 |
| Income taxes | 18.51 | -31.62 |
| Net earnings | -68.24 | 106.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 56.80 | 56.80 |
| Inventories total | 56.80 | 56.80 |
| Current trade debtors | 7.50 | 7.89 |
| Current other receivables | 155.98 | 106.00 |
| Current deferred tax assets | 18.51 | |
| Short term receivables total | 181.99 | 113.89 |
| Cash and bank deposits | 168.29 | 230.43 |
| Cash and cash equivalents | 168.29 | 230.43 |
| Balance sheet total (assets) | 407.09 | 401.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | -68.24 | |
| Profit of the financial year | -68.24 | 106.04 |
| Shareholders equity total | -23.24 | 82.80 |
| Non-current liabilities total | ||
| Current trade creditors | 185.13 | 194.20 |
| Short-term deferred tax liabilities | 13.11 | |
| Other non-interest bearing current liabilities | 245.20 | 111.02 |
| Current liabilities total | 430.33 | 318.33 |
| Balance sheet total (liabilities) | 407.09 | 401.13 |
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