JEA JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 36409576
Myntevej 35, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.06 | -14.09 | -15.23 | -19.11 | -12.88 |
| EBIT | -13.06 | -14.09 | -15.23 | -19.11 | -12.88 |
| Other financial income | 1 083.97 | 181.39 | 61.41 | 22.27 | 98.36 |
| Other financial expenses | -1.21 | -85.40 | - 159.34 | - 192.38 | - 204.53 |
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | 3 300.00 | 7 000.00 | 1 500.00 |
| Pre-tax profit | 2 069.71 | 1 081.91 | 3 186.83 | 6 810.79 | 1 380.95 |
| Income taxes | -49.60 | -18.27 | -0.16 | -0.35 | |
| Net earnings | 2 020.11 | 1 063.64 | 3 186.68 | 6 810.44 | 1 380.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 154.50 | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 |
| Investments total | 154.50 | 5 154.50 | 5 154.50 | 5 154.50 | 5 154.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 668.25 | 1 734.98 | |||
| Current deferred tax assets | 6.00 | 0.24 | |||
| Short term receivables total | 1 668.25 | 1 734.98 | 6.00 | 0.24 | |
| Other current investments | 5 324.75 | 591.13 | 1 035.42 | 857.81 | 462.96 |
| Cash and bank deposits | 30.74 | 0.01 | |||
| Cash and cash equivalents | 5 355.50 | 591.13 | 1 035.43 | 857.81 | 462.96 |
| Balance sheet total (assets) | 7 178.24 | 7 480.60 | 6 195.93 | 6 012.56 | 5 617.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 154.18 | 154.18 | 154.18 | 154.18 | 154.18 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 000.00 | 7 480.00 | 1 800.00 |
| Other reserves | -6 000.00 | ||||
| Retained earnings | 3 973.18 | 4 493.29 | 1 556.93 | -2 736.39 | 2 274.04 |
| Profit of the financial year | 2 020.11 | 1 063.64 | 3 186.68 | 6 810.44 | 1 380.95 |
| Shareholders equity total | 7 147.48 | 7 211.12 | 5 897.79 | 5 708.23 | 5 609.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 258.51 | 293.14 | 298.98 | 3.28 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 6.92 | ||||
| Short-term deferred tax liabilities | 18.84 | 5.98 | 0.35 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 0.00 | ||
| Current liabilities total | 30.77 | 269.49 | 298.14 | 304.33 | 8.28 |
| Balance sheet total (liabilities) | 7 178.24 | 7 480.60 | 6 195.93 | 6 012.56 | 5 617.46 |
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