J/M Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43850261
Bransagervej 10, 9490 Pandrup
Info@holst-living.dk
tel: 40702007
https://holst-living.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.88 | -10.26 |
| EBIT | -25.88 | -10.26 |
| Other financial income | 0.00 | 0.01 |
| Pre-tax profit | -25.88 | -10.25 |
| Income taxes | 5.54 | 2.46 |
| Net earnings | -20.33 | -7.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 36.50 | 7.38 |
| Inventories total | 36.50 | 7.38 |
| Current trade debtors | 6.61 | |
| Current other receivables | 0.34 | |
| Current deferred tax assets | 5.54 | 8.00 |
| Short term receivables total | 5.88 | 14.61 |
| Cash and bank deposits | 6.74 | 15.37 |
| Cash and cash equivalents | 6.74 | 15.37 |
| Balance sheet total (assets) | 49.13 | 37.36 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -20.33 | |
| Profit of the financial year | -20.33 | -7.80 |
| Shareholders equity total | 19.67 | 11.87 |
| Non-current liabilities total | ||
| Current trade creditors | 0.34 | 15.52 |
| Current owed to participating | 13.44 | 1.50 |
| Other non-interest bearing current liabilities | 15.68 | 8.47 |
| Current liabilities total | 29.46 | 25.49 |
| Balance sheet total (liabilities) | 49.13 | 37.36 |
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