Jelber ApS — Credit Rating and Financial Key Figures
CVR number: 41314540
Fortunvej 43 B, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 439.11 | 1 130.55 | 1 337.01 | 1 651.58 |
| Employee benefit expenses | - 252.53 | - 696.34 | - 868.69 | - 938.26 |
| EBIT | 186.58 | 434.22 | 468.32 | 713.32 |
| Other financial income | 0.60 | 0.05 | ||
| Other financial expenses | -3.47 | -8.59 | -6.63 | -7.77 |
| Pre-tax profit | 183.11 | 425.62 | 462.30 | 705.60 |
| Income taxes | -41.04 | -96.78 | - 104.44 | - 157.81 |
| Net earnings | 142.07 | 328.84 | 357.86 | 547.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 067.41 | 1 380.60 | 1 214.20 | 3 392.93 |
| Short term receivables total | 1 067.41 | 1 380.60 | 1 214.20 | 3 392.93 |
| Cash and bank deposits | 187.98 | 584.72 | 793.98 | 1 007.22 |
| Cash and cash equivalents | 187.98 | 584.72 | 793.98 | 1 007.22 |
| Balance sheet total (assets) | 1 255.39 | 1 965.32 | 2 008.18 | 4 400.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 200.00 | 160.00 | 700.00 |
| Retained earnings | - 100.00 | - 157.93 | 10.91 | - 331.23 |
| Profit of the financial year | 142.07 | 328.84 | 357.86 | 547.79 |
| Shareholders equity total | 182.07 | 410.91 | 568.77 | 956.56 |
| Non-current liabilities total | ||||
| Advances received | 685.23 | |||
| Current trade creditors | 844.67 | 1 154.78 | 1 089.68 | 2 281.50 |
| Current owed to group member | 41.04 | 96.78 | 93.17 | |
| Short-term deferred tax liabilities | 41.04 | 96.78 | 104.44 | 157.81 |
| Other non-interest bearing current liabilities | 187.61 | 261.80 | 148.52 | 225.89 |
| Current liabilities total | 1 073.32 | 1 554.41 | 1 439.42 | 3 443.60 |
| Balance sheet total (liabilities) | 1 255.39 | 1 965.32 | 2 008.18 | 4 400.16 |
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