Jie 28 ApS — Credit Rating and Financial Key Figures
CVR number: 38138553
Ahlgade 28, 4300 Holbæk
sj@jehl.dk
tel: 59468400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 346.77 | 1 385.90 | 1 596.14 | 1 758.99 | 1 774.94 |
| EBIT | 1 346.77 | 1 385.90 | 1 596.14 | 1 758.99 | 1 774.94 |
| Other financial expenses | - 174.80 | - 125.12 | - 130.52 | - 117.64 | -88.30 |
| Pre-tax profit | 1 171.97 | 1 260.78 | 1 465.62 | 1 641.34 | 1 686.64 |
| Income taxes | - 257.83 | - 277.36 | - 322.42 | - 361.07 | - 371.06 |
| Net earnings | 914.14 | 983.41 | 1 143.20 | 1 280.27 | 1 315.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Tangible assets total | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 73.39 | 350.17 | 178.32 | ||
| Short term receivables total | 73.39 | 350.17 | 178.32 | ||
| Cash and bank deposits | 1 266.88 | 2 077.61 | 3 172.66 | 5 025.25 | 2 993.87 |
| Cash and cash equivalents | 1 266.88 | 2 077.61 | 3 172.66 | 5 025.25 | 2 993.87 |
| Balance sheet total (assets) | 23 266.88 | 24 151.00 | 25 522.83 | 27 203.57 | 24 993.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 8 879.45 | 9 793.59 | 10 777.01 | 11 920.21 | 13 200.48 |
| Profit of the financial year | 914.14 | 983.41 | 1 143.20 | 1 280.27 | 1 315.58 |
| Shareholders equity total | 9 853.60 | 10 837.01 | 11 980.21 | 13 260.48 | 14 576.06 |
| Provisions | 853.79 | 867.73 | 881.66 | 895.60 | 909.53 |
| Non-current liabilities total | |||||
| Advances received | 71.14 | ||||
| Current trade creditors | 1.35 | 1.40 | |||
| Current owed to group member | 11 847.83 | 11 634.08 | 11 807.09 | 12 060.50 | 8 281.94 |
| Short-term deferred tax liabilities | 243.89 | 263.43 | 308.48 | 347.14 | 357.13 |
| Other non-interest bearing current liabilities | 466.42 | 477.62 | 543.98 | 639.85 | 869.21 |
| Current liabilities total | 12 559.49 | 12 446.27 | 12 660.96 | 13 047.49 | 9 508.27 |
| Balance sheet total (liabilities) | 23 266.88 | 24 151.00 | 25 522.83 | 27 203.57 | 24 993.87 |
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