JENNY NAILS ApS — Credit Rating and Financial Key Figures
CVR number: 36537426
Reberbanegade 3, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.25 | 17.45 | -1 174.96 | -85.29 | 9.20 |
| Employee benefit expenses | - 632.15 | - 252.81 | - 776.70 | ||
| Total depreciation | -43.59 | -39.54 | -25.82 | -7.48 | |
| EBIT | 127.51 | - 274.91 | -1 977.48 | -92.77 | 9.20 |
| Other financial expenses | -10.98 | -3.02 | -14.70 | -3.56 | -8.74 |
| Pre-tax profit | 116.53 | - 277.93 | -1 992.18 | -96.33 | 0.46 |
| Income taxes | -28.86 | 62.85 | |||
| Net earnings | 87.67 | - 215.08 | -1 992.18 | -96.33 | 0.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.85 | 33.30 | 7.48 | ||
| Tangible assets total | 72.85 | 33.30 | 7.48 | ||
| Investments total | 127.51 | 127.51 | 127.51 | ||
| Deferred tax assets | 60.68 | ||||
| Long term receivables total | 60.68 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 41.46 | 41.46 | 41.46 | ||
| Current other receivables | 1 633.28 | 1 647.85 | 10.16 | 15.00 | |
| Current deferred tax assets | 8.20 | 108.68 | 44.00 | 4.00 | |
| Short term receivables total | 1 641.48 | 1 756.52 | 95.62 | 41.46 | 60.46 |
| Cash and bank deposits | 390.26 | 51.05 | 26.71 | 22.50 | 24.29 |
| Cash and cash equivalents | 390.26 | 51.05 | 26.71 | 22.50 | 24.29 |
| Balance sheet total (assets) | 2 104.58 | 1 840.87 | 317.99 | 191.46 | 212.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 276.58 | 1 364.25 | 1 149.17 | - 903.69 | -1 000.02 |
| Profit of the financial year | 87.67 | - 215.08 | -1 992.18 | -96.33 | 0.46 |
| Shareholders equity total | 1 414.25 | 1 199.17 | - 793.01 | - 950.02 | - 949.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 249.49 | 250.49 | 292.39 | 364.64 | 290.74 |
| Current owed to participating | 0.03 | 0.03 | 0.03 | ||
| Current owed to group member | 407.09 | 410.09 | 574.10 | ||
| Other non-interest bearing current liabilities | 440.84 | 391.21 | 143.25 | 98.49 | 28.71 |
| Accruals and deferred income | 268.23 | 268.23 | 268.23 | ||
| Current liabilities total | 690.34 | 641.70 | 1 111.00 | 1 141.48 | 1 161.81 |
| Balance sheet total (liabilities) | 2 104.58 | 1 840.87 | 317.99 | 191.46 | 212.25 |
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