Jonas Hemmer ApS — Credit Rating and Financial Key Figures
CVR number: 37953040
Bodebjergvej 38, Køng 5620 Glamsbjerg
jonas.m.hemmer@gmail.com
tel: 51558414
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 105.90 | 3.45 | 47.00 |
| Wages and salaries | -98.07 | -99.81 | -73.66 |
| Social security expenses | -1.43 | -3.28 | -1.14 |
| Total depreciation | -2.40 | -4.80 | -4.80 |
| EBIT | 4.00 | - 104.44 | -32.60 |
| Other financial expenses | -0.07 | -0.73 | -6.34 |
| Pre-tax profit | 3.93 | - 105.17 | -38.93 |
| Income taxes | -0.86 | 23.14 | 7.26 |
| Net earnings | 3.06 | -82.03 | -31.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.10 | 7.30 | 2.50 | ||
| Tangible assets total | 12.10 | 7.30 | 2.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.01 | ||||
| Current other receivables | 10.94 | 34.00 | 19.57 | 3.86 | 3.86 |
| Current deferred tax assets | 22.87 | 30.13 | |||
| Short term receivables total | 10.94 | 34.00 | 32.59 | 26.73 | 33.99 |
| Cash and bank deposits | 25.38 | 2.31 | 94.16 | 0.01 | 1.15 |
| Cash and cash equivalents | 25.38 | 2.31 | 94.16 | 0.01 | 1.15 |
| Balance sheet total (assets) | 36.31 | 36.31 | 138.85 | 34.04 | 37.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.69 | -13.69 | -13.69 | -10.62 | -92.65 |
| Profit of the financial year | 3.06 | -82.03 | -31.67 | ||
| Shareholders equity total | 36.31 | 36.31 | 39.38 | -42.65 | -74.33 |
| Provisions | 0.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.98 | ||||
| Current owed to participating | 3.72 | 1.72 | 11.86 | ||
| Short-term deferred tax liabilities | 0.59 | ||||
| Other non-interest bearing current liabilities | 74.91 | 74.97 | 100.11 | ||
| Current liabilities total | 99.20 | 76.69 | 111.97 | ||
| Balance sheet total (liabilities) | 36.31 | 36.31 | 138.85 | 34.04 | 37.64 |
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