Jemadan ApS — Credit Rating and Financial Key Figures
CVR number: 39901838
Aastrupvej 84 A, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.17 | 58.40 | 96.57 | 55.41 | 24.22 |
| Employee benefit expenses | -30.52 | -26.58 | -36.79 | -79.34 | - 103.08 |
| EBIT | 39.65 | 31.82 | 59.77 | -23.93 | -78.87 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.42 | -1.88 | -2.21 | -0.58 | -2.15 |
| Pre-tax profit | 39.32 | 29.93 | 57.56 | -24.51 | -81.01 |
| Income taxes | -8.67 | -7.02 | -13.05 | 5.38 | 17.35 |
| Net earnings | 30.65 | 22.92 | 44.52 | -19.13 | -63.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.59 | 132.23 | 142.10 | 171.62 | 137.31 |
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 2.02 | 7.38 | 28.73 | ||
| Short term receivables total | 23.59 | 132.23 | 144.12 | 179.00 | 166.03 |
| Cash and bank deposits | 95.39 | 16.17 | 19.55 | 20.78 | 7.26 |
| Cash and cash equivalents | 95.39 | 16.17 | 19.55 | 20.78 | 7.26 |
| Balance sheet total (assets) | 118.98 | 148.39 | 163.67 | 199.78 | 173.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | 35.00 | |||
| Retained earnings | -10.40 | 20.25 | 43.17 | 87.69 | 68.55 |
| Profit of the financial year | 30.65 | 22.92 | 44.52 | -19.13 | -63.66 |
| Shareholders equity total | 60.25 | 83.17 | 127.69 | 108.55 | 44.89 |
| Non-current deferred tax liabilities | 8.67 | ||||
| Non-current liabilities total | 8.67 | ||||
| Current trade creditors | 15.00 | 29.70 | 8.34 | 10.00 | 10.00 |
| Current owed to participating | 17.33 | 6.13 | 7.19 | 57.44 | 111.31 |
| Short-term deferred tax liabilities | 0.54 | 5.69 | 13.05 | 9.44 | |
| Other non-interest bearing current liabilities | 17.19 | 23.71 | 7.41 | 14.34 | 7.09 |
| Current liabilities total | 50.06 | 65.23 | 35.98 | 91.22 | 128.40 |
| Balance sheet total (liabilities) | 118.98 | 148.39 | 163.67 | 199.78 | 173.29 |
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