Jiu Yang ApS — Credit Rating and Financial Key Figures
CVR number: 40221050
Pilemosen 10, 2670 Greve
xiao@hotmail.dk
tel: 31608035
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.06 | 369.82 | 407.07 | 364.11 | 191.20 |
| Employee benefit expenses | - 244.40 | - 221.53 | - 445.53 | - 333.54 | - 217.27 |
| Total depreciation | -18.34 | -1.41 | -16.91 | -16.91 | -17.39 |
| EBIT | - 119.68 | 146.88 | -55.36 | 13.66 | -43.46 |
| Other financial income | 0.01 | 0.14 | |||
| Other financial expenses | -2.99 | -2.28 | -1.15 | -1.56 | -2.20 |
| Pre-tax profit | - 122.67 | 144.60 | -56.50 | 12.11 | -45.53 |
| Income taxes | 1.76 | -3.08 | -2.56 | 2.02 | 14.64 |
| Net earnings | - 120.91 | 141.52 | -59.06 | 14.13 | -30.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.02 | 49.31 | 32.40 | 15.50 | 111.71 |
| Tangible assets total | 29.02 | 49.31 | 32.40 | 15.50 | 111.71 |
| Investments total | 30.00 | 30.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.68 | 7.34 | 5.63 | ||
| Current deferred tax assets | 0.42 | 14.22 | |||
| Short term receivables total | 6.09 | 7.34 | 5.63 | 14.22 | |
| Cash and bank deposits | 20.45 | 68.91 | 67.66 | 153.52 | 67.22 |
| Cash and cash equivalents | 20.45 | 68.91 | 67.66 | 153.52 | 67.22 |
| Balance sheet total (assets) | 85.57 | 155.55 | 130.69 | 194.01 | 218.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -28.44 | - 149.35 | -7.83 | -66.89 | -52.76 |
| Profit of the financial year | - 120.91 | 141.52 | -59.06 | 14.13 | -30.89 |
| Shareholders equity total | -99.35 | 42.17 | -16.89 | -2.75 | -33.65 |
| Provisions | 0.42 | -0.00 | |||
| Non-current deferred tax liabilities | 25.78 | 25.78 | |||
| Non-current liabilities total | 25.78 | 25.78 | |||
| Current trade creditors | 8.98 | 8.91 | |||
| Current owed to participating | 111.24 | 45.84 | 71.53 | 99.13 | 203.39 |
| Short-term deferred tax liabilities | 2.66 | 2.44 | |||
| Other non-interest bearing current liabilities | 73.68 | 64.88 | 73.61 | 62.46 | 13.72 |
| Current liabilities total | 184.92 | 113.38 | 147.58 | 170.57 | 226.01 |
| Balance sheet total (liabilities) | 85.57 | 155.55 | 130.69 | 194.01 | 218.14 |
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