J. JERSILD ApS
CVR number: 25908600
Hasselvænget 1, Skrillinge 5500 Middelfart
tel: 64412322
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 314.02 | 9 759.22 | 16 986.21 | 9 555.09 | 13 071.27 |
| Employee benefit expenses | -13 453.09 | -11 024.94 | -12 422.31 | -11 040.45 | -10 477.55 |
| Other operating expenses | -17.32 | -45.56 | |||
| Total depreciation | - 331.07 | - 357.98 | - 379.06 | - 378.86 | - 321.97 |
| EBIT | -2 470.14 | -1 623.71 | 4 167.52 | -1 909.79 | 2 271.75 |
| Other financial income | 82.73 | 59.86 | 41.80 | 27.42 | 290.53 |
| Other financial expenses | - 297.27 | - 234.25 | -1 328.28 | - 216.65 | - 203.72 |
| Income from other inv. held as non-curr. assets | 124.58 | 62.29 | |||
| Pre-tax profit | -2 560.09 | -1 798.10 | 2 881.04 | -2 099.02 | 2 420.85 |
| Income taxes | - 208.84 | ||||
| Net earnings | -2 560.09 | -2 006.94 | 2 881.04 | -2 099.02 | 2 420.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 617.50 | ||||
| Intangible assets total | 617.50 | ||||
| Buildings | 2 279.10 | 2 012.55 | 1 737.07 | 1 461.59 | 1 186.11 |
| Machinery and equipment | 195.64 | 168.91 | 136.32 | 65.44 | 74.11 |
| Tangible assets total | 2 474.74 | 2 181.46 | 1 873.39 | 1 527.03 | 1 260.21 |
| Investments total | |||||
| Non-current loans receivable | 191.30 | 191.30 | 191.30 | 191.30 | |
| Non-current other receivables | 2 199.99 | 1 895.91 | 330.85 | 125.04 | |
| Long term receivables total | 2 391.29 | 2 087.21 | 522.15 | 316.33 | |
| Inventories total | |||||
| Current trade debtors | 14 993.27 | 13 180.52 | 14 157.56 | 12 957.72 | |
| Current amounts owed by group member comp. | 477.97 | 487.93 | 497.28 | 514.72 | 284.47 |
| Prepayments and accrued income | 1 266.06 | 654.54 | 916.44 | 595.55 | 33.31 |
| Current other receivables | 377.25 | 444.16 | 452.16 | 552.99 | 7 160.56 |
| Current deferred tax assets | 208.84 | 9.59 | |||
| Short term receivables total | 17 323.39 | 14 767.15 | 16 023.44 | 14 620.98 | 7 487.93 |
| Cash and bank deposits | 316.18 | 193.74 | 3 052.60 | 390.11 | 108.81 |
| Cash and cash equivalents | 316.18 | 193.74 | 3 052.60 | 390.11 | 108.81 |
| Balance sheet total (assets) | 22 505.60 | 19 229.56 | 21 471.58 | 17 471.95 | 8 856.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 284.84 | 724.74 | -1 282.20 | 1 598.84 | - 500.18 |
| Profit of the financial year | -2 560.09 | -2 006.94 | 2 881.04 | -2 099.02 | 2 420.85 |
| Shareholders equity total | 849.74 | -1 157.20 | 1 723.84 | - 375.17 | 2 045.68 |
| Non-current loans from credit institutions | 1 556.52 | 1 345.27 | 1 124.32 | 669.51 | 664.99 |
| Non-current liabilities total | 1 556.52 | 1 345.27 | 1 124.32 | 669.51 | 664.99 |
| Current loans from credit institutions | 3 964.82 | 1 328.11 | 222.63 | 2 471.55 | 561.88 |
| Advances received | 1 347.27 | 451.59 | 233.59 | 2 606.30 | |
| Current trade creditors | 12 932.72 | 11 051.96 | 11 827.34 | 10 565.05 | 1 074.93 |
| Current owed to participating | 4.58 | 4.58 | 4.58 | 354.58 | 354.58 |
| Other non-interest bearing current liabilities | 1 569.65 | 4 769.18 | 4 242.87 | 2 648.73 | 1 548.60 |
| Accruals and deferred income | 1 627.57 | 540.39 | 1 874.42 | 904.10 | |
| Current liabilities total | 20 099.34 | 19 041.49 | 18 623.42 | 17 177.61 | 6 146.29 |
| Balance sheet total (liabilities) | 22 505.60 | 19 229.56 | 21 471.58 | 17 471.95 | 8 856.95 |
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