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JE T AIME ApS — Credit Rating and Financial Key Figures
CVR number: 35514392
Dybbølsgade 9, 1721 København V
Henrik_breum@hotmail.com
tel: 33315342
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 185.84 | 3 627.78 | 3 482.11 | 4 172.09 | 4 569.34 |
| Employee benefit expenses | -2 882.21 | -3 148.08 | -3 502.73 | -4 053.66 | -4 444.86 |
| Total depreciation | -83.18 | -92.52 | - 120.83 | - 109.03 | - 103.92 |
| EBIT | 220.45 | 387.18 | - 141.46 | 9.40 | 20.56 |
| Other financial income | 7.36 | 0.00 | 9.82 | ||
| Other financial expenses | -14.22 | -14.48 | -6.56 | -22.77 | -25.27 |
| Pre-tax profit | 206.23 | 380.06 | - 148.01 | -13.37 | 5.12 |
| Income taxes | - 106.88 | 1.34 | -36.49 | -9.66 | |
| Net earnings | 206.23 | 273.17 | - 146.68 | -49.86 | -4.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 250.81 | 395.25 | 452.58 | 394.53 | 336.47 |
| Machinery and equipment | 40.14 | 16.17 | 146.01 | 168.53 | 49.00 |
| Tangible assets total | 290.95 | 411.42 | 598.59 | 563.06 | 385.47 |
| Investments total | 34.50 | 34.50 | 34.50 | 34.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 149.62 | 245.47 | 228.55 | 269.42 | 322.13 |
| Inventories total | 149.62 | 245.47 | 228.55 | 269.42 | 322.13 |
| Current trade debtors | 67.36 | 87.88 | 37.85 | 18.72 | 74.39 |
| Current amounts owed by group member comp. | 26.26 | 30.01 | 161.67 | 246.50 | 254.57 |
| Prepayments and accrued income | 2.10 | 2.12 | 8.99 | 16.30 | 14.60 |
| Current other receivables | 877.02 | 170.38 | 292.37 | 173.47 | 33.55 |
| Short term receivables total | 972.75 | 290.39 | 500.88 | 454.99 | 377.10 |
| Cash and bank deposits | 366.55 | 545.90 | 25.23 | 32.63 | 55.33 |
| Cash and cash equivalents | 366.55 | 545.90 | 25.23 | 32.63 | 55.33 |
| Balance sheet total (assets) | 1 779.87 | 1 527.68 | 1 387.75 | 1 354.60 | 1 174.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 151.38 | 54.85 | 328.03 | 181.35 | 131.50 |
| Profit of the financial year | 206.23 | 273.17 | - 146.68 | -49.86 | -4.54 |
| Shareholders equity total | 134.85 | 408.03 | 261.35 | 211.50 | 206.95 |
| Provisions | 30.12 | 28.78 | 65.27 | 74.93 | |
| Non-current other liabilities | 127.82 | ||||
| Non-current deferred tax liabilities | 76.77 | ||||
| Non-current liabilities total | 127.82 | 76.77 | |||
| Current loans from credit institutions | 445.08 | ||||
| Advances received | 63.66 | 46.25 | 32.66 | 29.30 | |
| Current trade creditors | 127.88 | 139.84 | 164.03 | 124.42 | 154.97 |
| Current owed to participating | 56.33 | 25.99 | 35.74 | ||
| Short-term deferred tax liabilities | 76.77 | ||||
| Other non-interest bearing current liabilities | 887.90 | 783.27 | 774.82 | 920.75 | 708.39 |
| Current liabilities total | 1 517.19 | 1 012.77 | 1 097.62 | 1 077.83 | 892.66 |
| Balance sheet total (liabilities) | 1 779.87 | 1 527.68 | 1 387.75 | 1 354.60 | 1 174.54 |
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