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Jægerspris Fodterapi ApS — Credit Rating and Financial Key Figures
CVR number: 39015676
Lejrvej 4, 3630 Jægerspris
klinik@jpfod.dk
tel: 22442212
www.jpfod.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.34 | 160.40 | 349.83 | 8.46 | 12.17 |
| Employee benefit expenses | - 228.79 | - 170.41 | - 235.70 | -2.89 | -1.30 |
| Total depreciation | -11.67 | -33.04 | -17.04 | -6.75 | -16.73 |
| EBIT | 55.88 | -43.05 | 97.10 | -1.18 | -5.86 |
| Other financial income | 0.67 | 49.13 | 0.03 | ||
| Other financial expenses | -43.84 | -18.42 | -3.15 | -0.12 | -0.03 |
| Pre-tax profit | 12.04 | -61.47 | 94.61 | 47.84 | -5.86 |
| Income taxes | -1.65 | 11.23 | -20.81 | -2.91 | |
| Net earnings | 10.39 | -50.24 | 73.80 | 44.93 | -5.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.33 | 25.30 | 53.93 | 47.19 | 30.46 |
| Tangible assets total | 58.33 | 25.30 | 53.93 | 47.19 | 30.46 |
| Investments total | 19.50 | 20.50 | 2.50 | 26.70 | 26.70 |
| Long term receivables total | |||||
| Raw materials and consumables | 150.09 | 26.32 | 14.56 | 13.35 | 5.24 |
| Inventories total | 150.09 | 26.32 | 14.56 | 13.35 | 5.24 |
| Current trade debtors | 12.67 | 7.99 | 6.70 | ||
| Prepayments and accrued income | 9.62 | 10.27 | 10.87 | ||
| Current other receivables | 13.25 | 0.84 | 0.84 | ||
| Current deferred tax assets | 11.23 | 2.01 | 2.00 | ||
| Short term receivables total | 22.29 | 32.48 | 8.72 | 11.10 | 13.70 |
| Cash and bank deposits | 10.52 | 30.58 | 9.60 | 2.18 | 18.62 |
| Cash and cash equivalents | 10.52 | 30.58 | 9.60 | 2.18 | 18.62 |
| Balance sheet total (assets) | 260.73 | 135.17 | 89.31 | 100.52 | 94.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.65 | -57.27 | - 107.51 | -33.71 | 11.22 |
| Profit of the financial year | 10.39 | -50.24 | 73.80 | 44.93 | -5.86 |
| Shareholders equity total | -7.26 | -57.51 | 16.29 | 61.22 | 55.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.64 | 1.33 | |||
| Advances received | 25.15 | 12.00 | |||
| Current trade creditors | 55.57 | 40.73 | |||
| Current owed to participating | 18.22 | 39.84 | 35.75 | 26.70 | 26.70 |
| Short-term deferred tax liabilities | 1.65 | 11.59 | |||
| Other non-interest bearing current liabilities | 133.91 | 85.64 | 25.68 | 0.60 | 12.65 |
| Current liabilities total | 268.00 | 192.68 | 73.02 | 39.30 | 39.35 |
| Balance sheet total (liabilities) | 260.73 | 135.17 | 89.31 | 100.52 | 94.72 |
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