Jean Marie Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43217534
Michael Berings Vang 1, 2650 Hvidovre
jeankay50@gmail.com
tel: 28835960
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 233.81 | 475.28 | 492.37 |
| Employee benefit expenses | - 149.29 | - 403.11 | - 505.26 |
| EBIT | 84.52 | 72.17 | -12.89 |
| Other financial income | 0.15 | ||
| Other financial expenses | 0.00 | -0.92 | -2.18 |
| Pre-tax profit | 84.52 | 71.25 | -14.91 |
| Income taxes | -19.39 | -15.66 | |
| Net earnings | 65.14 | 55.59 | -14.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 83.33 | 93.75 | 93.75 |
| Non-current other receivables | 75.38 | 45.24 | |
| Long term receivables total | 75.38 | 45.24 | |
| Inventories total | |||
| Prepayments and accrued income | 11.49 | ||
| Current other receivables | 0.27 | 0.27 | 15.03 |
| Short term receivables total | 0.27 | 11.76 | 15.03 |
| Cash and bank deposits | 44.90 | 11.82 | 54.15 |
| Cash and cash equivalents | 44.90 | 11.82 | 54.15 |
| Balance sheet total (assets) | 128.50 | 192.72 | 208.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.14 | 120.72 | |
| Profit of the financial year | 65.14 | 55.59 | -14.91 |
| Shareholders equity total | 105.14 | 160.72 | 145.80 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 19.39 | 15.66 | |
| Other non-interest bearing current liabilities | 3.97 | 16.33 | 62.36 |
| Current liabilities total | 23.36 | 32.00 | 62.36 |
| Balance sheet total (liabilities) | 128.50 | 192.72 | 208.17 |
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