Jersborg Drift ApS — Credit Rating and Financial Key Figures
CVR number: 41370858
Skårupvej 180, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.48 | 1 189.16 | 1 210.74 | 753.70 | 570.73 |
| Employee benefit expenses | -1 073.86 | - 642.48 | - 672.16 | ||
| EBIT | 311.48 | 1 189.16 | 136.88 | 111.21 | - 101.43 |
| Other financial income | 29.11 | 83.75 | |||
| Other financial expenses | -2.00 | -5.28 | -7.67 | -0.66 | |
| Pre-tax profit | 311.48 | 1 216.27 | 215.35 | 103.55 | - 102.09 |
| Income taxes | -68.53 | - 270.42 | 29.30 | -25.12 | 22.46 |
| Net earnings | 242.96 | 945.84 | 244.65 | 78.42 | -79.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.86 | 675.58 | 626.98 | 610.83 | |
| Current amounts owed by group member comp. | 146.63 | ||||
| Current other receivables | 685.71 | ||||
| Current deferred tax assets | 146.63 | 38.88 | 22.46 | ||
| Short term receivables total | 971.57 | 822.22 | 812.49 | 633.29 | |
| Cash and bank deposits | 425.95 | 516.30 | 1 200.72 | 1 294.52 | 1 145.73 |
| Cash and cash equivalents | 425.95 | 516.30 | 1 200.72 | 1 294.52 | 1 145.73 |
| Balance sheet total (assets) | 425.95 | 1 487.87 | 2 022.93 | 2 107.02 | 1 779.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 41.47 | 284.43 | 1 230.27 | 1 474.92 | 1 450.68 |
| Profit of the financial year | 242.96 | 945.84 | 244.65 | 78.42 | -79.63 |
| Shareholders equity total | 324.43 | 1 270.27 | 1 514.92 | 1 593.34 | 1 411.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 49.70 | 20.26 | |
| Current owed to participating | 239.93 | ||||
| Short-term deferred tax liabilities | 71.52 | 130.42 | |||
| Other non-interest bearing current liabilities | 30.00 | 47.18 | 468.01 | 463.98 | 107.78 |
| Current liabilities total | 101.53 | 217.60 | 508.01 | 513.67 | 367.97 |
| Balance sheet total (liabilities) | 425.95 | 1 487.87 | 2 022.93 | 2 107.02 | 1 779.02 |
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