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Jumanik ApS — Credit Rating and Financial Key Figures
CVR number: 37560855
Skovshovedvej 31, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.46 | -59.00 | -61.00 | -58.36 | |
| Costs of management | -45.54 | ||||
| EBIT | -45.54 | -53.46 | -59.00 | -61.00 | -58.36 |
| Other financial income | 14 329.60 | 1 830.85 | 11 374.00 | 6 540.00 | 4 916.67 |
| Other financial expenses | - 217.28 | -4 852.58 | - 130.00 | -2 732.00 | -10 331.16 |
| Pre-tax profit | 14 066.78 | -3 075.19 | 11 185.00 | 3 747.00 | -5 472.85 |
| Income taxes | -3 094.67 | -9.38 | -1 811.00 | - 825.00 | |
| Net earnings | 10 972.10 | -3 084.57 | 9 374.00 | 2 922.00 | -5 472.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.50 | 12.50 | 472.00 | 0.01 | |
| Current deferred tax assets | 13.78 | 461.50 | 808.02 | ||
| Short term receivables total | 26.28 | 474.00 | 472.00 | 808.02 | |
| Other current investments | 109 448.56 | 94 764.22 | 92 434.00 | 78 371.00 | 72 293.40 |
| Cash and bank deposits | 3 955.08 | 113.75 | 574.00 | 3 194.00 | 1 993.01 |
| Cash and cash equivalents | 113 403.64 | 94 877.96 | 93 008.00 | 81 565.00 | 74 286.41 |
| Balance sheet total (assets) | 113 429.92 | 95 351.96 | 93 480.00 | 81 565.00 | 75 094.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 11 820.00 | 13 550.00 | 600.00 | 8 600.00 |
| Retained earnings | 102 254.48 | 85 406.58 | 68 769.00 | 77 543.00 | 71 865.28 |
| Profit of the financial year | 10 972.10 | -3 084.57 | 9 374.00 | 2 922.00 | -5 472.85 |
| Shareholders equity total | 113 390.98 | 94 192.01 | 91 743.00 | 81 115.00 | 75 042.43 |
| Non-current other liabilities | 0.74 | ||||
| Non-current liabilities total | 0.74 | ||||
| Current loans from credit institutions | 1 122.45 | 0.74 | |||
| Current trade creditors | 38.93 | 37.50 | |||
| Short-term deferred tax liabilities | 1 688.00 | 399.00 | |||
| Other non-interest bearing current liabilities | 49.00 | 51.00 | 50.52 | ||
| Current liabilities total | 38.93 | 1 159.95 | 1 737.00 | 450.00 | 51.26 |
| Balance sheet total (liabilities) | 113 429.92 | 95 351.96 | 93 480.00 | 81 565.00 | 75 094.43 |
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