J-EMS ApS — Credit Rating and Financial Key Figures
CVR number: 35469850
Sejrøvej 4, 3550 Slangerup
jba1970@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.79 | 403.00 | 865.25 | 1 123.29 | 1 558.21 |
| Employee benefit expenses | - 244.68 | - 802.07 | - 997.65 | - 948.23 | -1 337.11 |
| Total depreciation | -16.36 | -16.36 | -16.36 | ||
| EBIT | 143.75 | - 415.44 | - 148.76 | 175.05 | 221.10 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.61 | 2.35 | -2.83 | -7.34 | -8.86 |
| Pre-tax profit | 142.13 | - 413.09 | - 151.59 | 167.71 | 212.30 |
| Income taxes | -31.94 | ||||
| Net earnings | 110.19 | - 413.09 | - 151.59 | 167.71 | 212.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.72 | 16.36 | |||
| Tangible assets total | 32.72 | 16.36 | |||
| Investments total | 14.83 | 37.05 | 37.79 | 37.79 | 41.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.11 | 74.60 | 69.03 | 262.02 | |
| Prepayments and accrued income | 12.35 | 20.20 | |||
| Current other receivables | 2.11 | 14.94 | 23.20 | 25.19 | 33.72 |
| Current deferred tax assets | 6.00 | 2.00 | 2.00 | 4.00 | |
| Short term receivables total | 109.58 | 95.54 | 94.23 | 27.19 | 319.93 |
| Cash and bank deposits | 355.30 | 30.84 | 101.20 | 314.67 | 173.57 |
| Cash and cash equivalents | 355.30 | 30.84 | 101.20 | 314.67 | 173.57 |
| Balance sheet total (assets) | 512.42 | 179.79 | 233.22 | 379.65 | 535.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 103.89 | 214.08 | - 199.01 | - 350.60 | - 182.89 |
| Profit of the financial year | 110.19 | - 413.09 | - 151.59 | 167.71 | 212.30 |
| Shareholders equity total | 294.08 | - 119.01 | - 270.60 | - 102.89 | 109.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.93 | 15.78 | 36.58 | 20.50 | 16.52 |
| Short-term deferred tax liabilities | 25.94 | ||||
| Other non-interest bearing current liabilities | 180.47 | 283.02 | 467.24 | 462.04 | 409.36 |
| Current liabilities total | 218.34 | 298.80 | 503.82 | 482.54 | 425.88 |
| Balance sheet total (liabilities) | 512.42 | 179.79 | 233.22 | 379.65 | 535.29 |
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