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Piemonte Je|Sus ApS — Credit Rating and Financial Key Figures
CVR number: 41610425
Herluf Trolles Vej 116 E, 5220 Odense SØ
mail@piemontejesus.dk
tel: 23231724
www.piemontejesus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.34 | 99.70 | -72.33 | - 203.10 |
| EBIT | 10.34 | 99.70 | -72.33 | - 203.10 |
| Other financial income | 0.21 | |||
| Other financial expenses | -3.07 | -1.24 | -0.74 | -0.34 |
| Reduction non-current investment assets | -20.00 | |||
| Pre-tax profit | 7.27 | 98.46 | -72.86 | - 223.44 |
| Income taxes | -6.60 | -26.73 | 15.81 | -15.81 |
| Net earnings | 0.67 | 71.73 | -57.05 | - 239.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 245.73 | 363.07 | 370.00 | 271.36 |
| Inventories total | 245.73 | 363.07 | 370.00 | 271.36 |
| Current trade debtors | 100.25 | 28.54 | 87.74 | 48.72 |
| Prepayments and accrued income | 2.99 | 2.99 | ||
| Current deferred tax assets | 15.81 | |||
| Short term receivables total | 100.25 | 28.54 | 106.54 | 51.71 |
| Cash and bank deposits | 41.63 | 96.25 | 6.43 | 29.45 |
| Cash and cash equivalents | 41.63 | 96.25 | 6.43 | 29.45 |
| Balance sheet total (assets) | 387.62 | 487.86 | 482.96 | 352.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.52 | 46.18 | 117.91 | 60.86 |
| Profit of the financial year | 0.67 | 71.73 | -57.05 | - 239.26 |
| Shareholders equity total | 86.18 | 157.91 | 100.86 | - 138.40 |
| Non-current deferred tax liabilities | 6.60 | 26.73 | ||
| Non-current liabilities total | 6.60 | 26.73 | ||
| Current loans from credit institutions | 6.62 | 3.80 | ||
| Current trade creditors | 37.74 | 49.30 | 86.86 | 199.35 |
| Current owed to participating | 200.00 | 200.00 | 208.35 | 222.92 |
| Short-term deferred tax liabilities | 19.93 | 6.60 | 26.73 | |
| Other non-interest bearing current liabilities | 37.17 | 47.32 | 43.20 | 48.77 |
| Accruals and deferred income | 10.35 | 16.08 | ||
| Current liabilities total | 294.83 | 303.22 | 382.11 | 490.92 |
| Balance sheet total (liabilities) | 387.62 | 487.86 | 482.96 | 352.52 |
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