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Jeanne d`Arc Living ApS. — Credit Rating and Financial Key Figures
CVR number: 42617504
Kærby Møllevej 30, Kærby 8983 Gjerlev J
vivian@jeannedarcliving.dk
tel: 27646960
www.jeannedarcliving.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 227.71 | 1 340.92 | 1 881.50 |
| Employee benefit expenses | -1 161.82 | - 856.37 | -1 501.47 |
| Total depreciation | -63.29 | -48.27 | -48.27 |
| EBIT | 2.59 | 436.27 | 331.76 |
| Other financial income | 69.06 | 53.63 | 58.94 |
| Other financial expenses | -17.11 | -11.16 | -6.79 |
| Pre-tax profit | 54.54 | 478.74 | 383.91 |
| Income taxes | -14.44 | - 107.06 | -90.84 |
| Net earnings | 40.10 | 371.68 | 293.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 19.64 | 15.23 | 10.82 |
| Goodwill | 129.00 | 93.00 | 57.00 |
| Intangible assets total | 148.64 | 108.23 | 67.82 |
| Machinery and equipment | 29.42 | 21.56 | 13.70 |
| Tangible assets total | 29.42 | 21.56 | 13.70 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 301.31 | 590.69 | 881.62 |
| Inventories total | 301.31 | 590.69 | 881.62 |
| Current trade debtors | 255.20 | 220.94 | 392.53 |
| Prepayments and accrued income | 469.05 | 265.94 | |
| Current other receivables | 149.41 | 64.74 | |
| Current deferred tax assets | 5.41 | 8.06 | 11.11 |
| Short term receivables total | 410.02 | 698.05 | 734.32 |
| Cash and bank deposits | 44.85 | 368.08 | 926.29 |
| Cash and cash equivalents | 44.85 | 368.08 | 926.29 |
| Balance sheet total (assets) | 934.23 | 1 786.61 | 2 623.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.04 | 411.72 | |
| Profit of the financial year | 40.10 | 371.68 | 293.07 |
| Shareholders equity total | 80.10 | 451.72 | 744.79 |
| Non-current liabilities total | |||
| Advances received | 977.74 | 1 185.69 | |
| Current trade creditors | 446.16 | 129.58 | 457.89 |
| Current owed to participating | 375.00 | ||
| Short-term deferred tax liabilities | 19.85 | 109.71 | 63.90 |
| Other non-interest bearing current liabilities | 13.12 | 117.86 | 171.48 |
| Current liabilities total | 854.13 | 1 334.88 | 1 878.96 |
| Balance sheet total (liabilities) | 934.23 | 1 786.61 | 2 623.74 |
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