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JEPPES BODEGA BRØNDBYERNE ApS — Credit Rating and Financial Key Figures
CVR number: 84111511
Nordlysvænget 10 A, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 335.64 | 900.14 | 1 354.88 | ||
| Purchases during the financial year | -51.25 | -7.88 | -19.10 | - 105.03 | |
| External services | - 131.58 | - 361.56 | - 309.63 | -49.55 | -10.02 |
| Gross profit | 152.81 | 530.70 | 1 026.15 | - 154.57 | -10.02 |
| Employee benefit expenses | - 170.95 | - 444.47 | - 266.35 | ||
| EBIT | -18.13 | 86.23 | 759.80 | - 154.57 | -10.02 |
| Other financial income | 13.04 | 0.88 | 61.87 | 27.83 | |
| Other financial expenses | -0.45 | -25.87 | - 206.05 | -0.12 | -11.76 |
| Pre-tax profit | -5.54 | 60.36 | 554.62 | -92.81 | 6.05 |
| Income taxes | 1.22 | -13.28 | - 123.72 | ||
| Net earnings | -4.32 | 47.08 | 430.90 | -92.81 | 6.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.78 | ||||
| Current other receivables | 457.02 | 733.17 | |||
| Current deferred tax assets | 46.31 | 33.04 | |||
| Short term receivables total | 101.10 | 33.04 | 457.02 | 733.17 | |
| Cash and bank deposits | 420.70 | 996.52 | 1 356.83 | 287.55 | 13.81 |
| Cash and cash equivalents | 420.70 | 996.52 | 1 356.83 | 287.55 | 13.81 |
| Balance sheet total (assets) | 521.80 | 1 029.55 | 1 356.83 | 744.57 | 746.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 41.04 | 36.72 | 83.80 | 514.70 | 421.89 |
| Profit of the financial year | -4.32 | 47.08 | 430.90 | -92.81 | 6.05 |
| Shareholders equity total | 236.72 | 283.80 | 714.70 | 621.88 | 627.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 16.50 | 22.00 | 32.00 | 32.47 |
| Current owed to participating | 268.83 | 570.38 | 419.43 | ||
| Short-term deferred tax liabilities | 90.68 | 90.68 | 82.67 | ||
| Other non-interest bearing current liabilities | 158.88 | 110.01 | 3.91 | ||
| Current liabilities total | 285.08 | 745.75 | 642.13 | 122.68 | 119.05 |
| Balance sheet total (liabilities) | 521.80 | 1 029.55 | 1 356.83 | 744.57 | 746.98 |
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