Jondahl&Co ApS — Credit Rating and Financial Key Figures
CVR number: 37778885
Skovvej 18 A, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.10 | 28.11 | -6.94 | 108.39 | 7.68 |
| EBIT | 112.10 | 28.11 | -6.94 | 108.39 | 7.68 |
| Other financial income | 0.65 | 1.23 | |||
| Other financial expenses | -0.08 | -0.99 | -2.63 | -0.13 | |
| Pre-tax profit | 112.02 | 27.12 | -9.57 | 108.91 | 8.91 |
| Income taxes | -24.84 | -5.98 | 1.83 | -23.96 | -1.91 |
| Net earnings | 87.19 | 21.14 | -7.75 | 84.95 | 7.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.24 | 4.14 | 0.57 | 1.69 | |
| Current deferred tax assets | 1.84 | ||||
| Short term receivables total | 1.24 | 4.14 | 2.41 | 1.69 | |
| Cash and bank deposits | 189.20 | 209.24 | 173.06 | 274.31 | 288.74 |
| Cash and cash equivalents | 189.20 | 209.24 | 173.06 | 274.31 | 288.74 |
| Balance sheet total (assets) | 190.44 | 213.38 | 175.48 | 276.01 | 288.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.95 | 117.13 | 138.27 | 130.53 | 215.47 |
| Profit of the financial year | 87.19 | 21.14 | -7.75 | 84.95 | 7.00 |
| Shareholders equity total | 157.13 | 178.27 | 170.53 | 255.47 | 262.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.56 | ||||
| Short-term deferred tax liabilities | 28.31 | 26.62 | 15.13 | 16.05 | |
| Other non-interest bearing current liabilities | 5.00 | 7.92 | 4.95 | 5.40 | 10.22 |
| Current liabilities total | 33.31 | 35.11 | 4.95 | 20.53 | 26.26 |
| Balance sheet total (liabilities) | 190.44 | 213.38 | 175.48 | 276.01 | 288.74 |
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