Jernholmen 34-36 ApS — Credit Rating and Financial Key Figures
CVR number: 40014349
Lodsvej 74 B, 2650 Hvidovre
peter@bropoulsen.dk
tel: 40563575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.60 | 5.60 | 4.15 | 3.52 | 6.52 |
| EBIT | 23.60 | 5.60 | 4.15 | 3.52 | 6.52 |
| Other financial income | 0.43 | 0.50 | |||
| Other financial expenses | -0.58 | -0.65 | -0.52 | ||
| Pre-tax profit | 23.02 | 4.95 | 3.62 | 3.95 | 7.02 |
| Income taxes | -5.10 | -1.08 | -0.79 | -0.86 | -0.11 |
| Net earnings | 17.91 | 3.88 | 2.83 | 3.09 | 6.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 12.00 | |||
| Short term receivables total | 12.00 | 12.00 | |||
| Cash and bank deposits | 79.19 | 72.19 | 71.18 | 86.63 | 93.42 |
| Cash and cash equivalents | 79.19 | 72.19 | 71.18 | 86.63 | 93.42 |
| Balance sheet total (assets) | 79.19 | 84.19 | 83.18 | 86.63 | 93.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.23 | 17.68 | 21.55 | 24.39 | 27.48 |
| Profit of the financial year | 17.91 | 3.88 | 2.83 | 3.09 | 6.91 |
| Shareholders equity total | 67.68 | 71.55 | 74.39 | 77.48 | 84.38 |
| Non-current deferred tax liabilities | 5.26 | 1.12 | 0.79 | 0.80 | |
| Non-current liabilities total | 5.26 | 1.12 | 0.79 | 0.80 | |
| Current trade creditors | 6.25 | 6.87 | 7.50 | 7.50 | |
| Short-term deferred tax liabilities | 5.26 | 1.13 | 0.86 | 1.54 | |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.25 | 11.51 | 8.00 | 8.36 | 9.04 |
| Balance sheet total (liabilities) | 79.19 | 84.19 | 83.18 | 86.63 | 93.42 |
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