Jordemodertid ApS
CVR number: 39376296
Classensgade 11 E, 2100 København Ø
kontakt@jordemodertid.dk
tel: 42909005
www.jordemodertid.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.23 | 751.98 | 677.22 | 655.68 | 1 377.23 |
| Employee benefit expenses | - 368.21 | - 773.82 | - 770.35 | - 556.69 | -1 366.93 |
| EBIT | 39.02 | -21.84 | -93.14 | 98.98 | 10.31 |
| Other financial income | 0.08 | -0.01 | -0.31 | ||
| Other financial expenses | -0.23 | -1.06 | -0.37 | -0.36 | |
| Pre-tax profit | 38.86 | -22.90 | -93.51 | 98.62 | 10.00 |
| Income taxes | -9.13 | -0.44 | 0.44 | ||
| Net earnings | 29.73 | -22.90 | -93.51 | 98.18 | 10.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.77 | ||||
| Tangible assets total | 13.77 | ||||
| Other receivables | 29.20 | 29.20 | 29.20 | 58.50 | 58.50 |
| Investments total | 29.20 | 29.20 | 29.20 | 58.50 | 58.50 |
| Long term receivables total | |||||
| Finished products/goods | 26.00 | 10.00 | 16.49 | 13.51 | |
| Inventories total | 26.00 | 10.00 | 16.49 | 13.51 | |
| Current trade debtors | 0.81 | 4.44 | 3.12 | 18.35 | 6.14 |
| Current other receivables | 30.21 | 113.99 | 13.52 | 6.36 | 9.80 |
| Short term receivables total | 31.02 | 118.43 | 16.64 | 24.71 | 15.94 |
| Cash and bank deposits | 44.62 | 59.35 | 19.04 | 72.04 | 123.33 |
| Cash and cash equivalents | 44.62 | 59.35 | 19.04 | 72.04 | 123.33 |
| Balance sheet total (assets) | 104.83 | 246.75 | 74.88 | 171.74 | 211.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.10 | 30.10 | |||
| Retained earnings | -28.92 | 0.81 | - 102.51 | - 196.02 | -97.84 |
| Profit of the financial year | 29.73 | -22.90 | -93.51 | 98.18 | 10.44 |
| Shareholders equity total | 30.91 | 8.01 | - 156.02 | -57.84 | -47.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.46 | 50.01 | |||
| Current trade creditors | 17.76 | 13.00 | 12.40 | 14.40 | 8.87 |
| Current owed to participating | 0.17 | 4.77 | 40.78 | 89.64 | |
| Short-term deferred tax liabilities | 9.13 | 0.44 | |||
| Other non-interest bearing current liabilities | 46.87 | 220.97 | 177.72 | 108.63 | 199.79 |
| Current liabilities total | 73.93 | 238.74 | 230.90 | 229.58 | 258.67 |
| Balance sheet total (liabilities) | 104.83 | 246.75 | 74.88 | 171.74 | 211.28 |
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