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Jordbærmand Nordsjælland ApS — Credit Rating and Financial Key Figures
CVR number: 43266527
Ordrupvej 76, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Costs of manufacturing | - 796.53 | ||
| Gross profit | 201.16 | 92.79 | 6.89 |
| Total depreciation | -10.00 | ||
| EBIT | 201.16 | 92.79 | -3.11 |
| Other financial expenses | -1.61 | ||
| Pre-tax profit | 201.16 | 92.79 | -4.71 |
| Income taxes | -44.26 | 0.91 | |
| Net earnings | 156.91 | 92.79 | -3.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.00 | 40.00 | |
| Tangible assets total | 50.00 | 40.00 | |
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 498.82 | ||
| Current other receivables | 89.00 | 89.44 | |
| Current deferred tax assets | 0.91 | ||
| Short term receivables total | 498.82 | 89.00 | 90.34 |
| Cash and bank deposits | 314.21 | 116.43 | |
| Cash and cash equivalents | 314.21 | 116.43 | |
| Balance sheet total (assets) | 538.82 | 453.21 | 246.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 92.79 | |
| Profit of the financial year | 156.91 | 92.79 | -3.81 |
| Shareholders equity total | 196.91 | 132.79 | 128.98 |
| Non-current liabilities total | |||
| Current trade creditors | 93.43 | 8.56 | 28.00 |
| Current owed to participating | 153.94 | ||
| Short-term deferred tax liabilities | 44.26 | 44.26 | |
| Other non-interest bearing current liabilities | 50.29 | 267.61 | 89.79 |
| Current liabilities total | 341.92 | 320.43 | 117.79 |
| Balance sheet total (liabilities) | 538.82 | 453.21 | 246.77 |
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