Jess Heilbo ApS — Credit Rating and Financial Key Figures
CVR number: 43361430
Hjortebjergvej 23, 5230 Odense M
jess.heilbo@mail.tele.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 110.00 | 31.00 | -20.99 |
| Employee benefit expenses | -61.00 | - 246.00 | - 109.27 |
| EBIT | 49.00 | - 215.00 | - 130.26 |
| Other financial income | 0.10 | ||
| Other financial expenses | -1.00 | -9.53 | |
| Pre-tax profit | 49.00 | - 216.00 | - 139.69 |
| Income taxes | -12.00 | 47.00 | -47.15 |
| Net earnings | 37.00 | - 169.00 | - 186.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.00 | ||
| Current other receivables | 190.00 | 2.00 | |
| Current deferred tax assets | 47.00 | 4.00 | |
| Short term receivables total | 197.00 | 49.00 | 4.00 |
| Cash and bank deposits | 71.00 | 42.00 | 49.06 |
| Cash and cash equivalents | 71.00 | 42.00 | 49.06 |
| Balance sheet total (assets) | 268.00 | 91.00 | 53.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 152.00 | ||
| Retained earnings | 189.00 | 19.86 | |
| Profit of the financial year | 37.00 | - 169.00 | - 186.83 |
| Shareholders equity total | 229.00 | 60.00 | - 126.97 |
| Non-current liabilities total | |||
| Current trade creditors | 11.00 | 11.00 | 10.60 |
| Current owed to participating | 162.96 | ||
| Short-term deferred tax liabilities | 12.00 | ||
| Other non-interest bearing current liabilities | 16.00 | 20.00 | 6.48 |
| Current liabilities total | 39.00 | 31.00 | 180.04 |
| Balance sheet total (liabilities) | 268.00 | 91.00 | 53.06 |
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