JeriCoproductions ApS — Credit Rating and Financial Key Figures
CVR number: 39899221
Vejlemosevej 32, 2840 Holte
jonatan@jerichow.dk
tel: 26700595
www.jonatanjerichow.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -3.00 | 8.00 | 700.00 | 1 246.30 |
| Employee benefit expenses | - 372.00 | -1 208.63 | |||
| EBIT | -0.00 | -3.00 | 8.00 | 328.00 | 37.67 |
| Other financial income | 0.32 | 399.00 | 598.00 | 18.00 | 5.90 |
| Other financial expenses | -0.03 | -25.00 | -6.00 | -1.00 | -1.72 |
| Pre-tax profit | 0.28 | 371.00 | 600.00 | 345.00 | 41.86 |
| Income taxes | -52.00 | -11.31 | |||
| Net earnings | 0.28 | 371.00 | 600.00 | 293.00 | 30.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | |||
| Investments total | 10.00 | 10.00 | |||
| Non-current loans receivable | 1.31 | 1 312.00 | |||
| Long term receivables total | 1.31 | 1 312.00 | |||
| Inventories total | |||||
| Current trade debtors | 19.00 | 21.00 | |||
| Current other receivables | 784.00 | 17.00 | 22.41 | ||
| Short term receivables total | 803.00 | 38.00 | 22.41 | ||
| Cash and bank deposits | 10.00 | 51.00 | 1 156.00 | 1 164.46 | |
| Cash and cash equivalents | 10.00 | 51.00 | 1 156.00 | 1 164.46 | |
| Balance sheet total (assets) | 1.31 | 1 322.00 | 854.00 | 1 204.00 | 1 196.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 0.11 | 114.00 | 368.00 | 122.00 | 135.00 |
| Other reserves | - 250.00 | ||||
| Retained earnings | -0.13 | 37.00 | 40.00 | 518.00 | 676.35 |
| Profit of the financial year | 0.28 | 371.00 | 600.00 | 293.00 | 30.55 |
| Shareholders equity total | 0.30 | 562.00 | 798.00 | 973.00 | 881.90 |
| Non-current other liabilities | 0.72 | 582.00 | |||
| Non-current liabilities total | 0.72 | 582.00 | |||
| Current loans from credit institutions | 0.28 | 168.00 | |||
| Current trade creditors | 0.00 | 3.00 | 12.00 | 13.00 | 12.00 |
| Short-term deferred tax liabilities | 52.00 | 11.31 | |||
| Other non-interest bearing current liabilities | 0.00 | 7.00 | 44.00 | 166.00 | 291.66 |
| Current liabilities total | 0.29 | 178.00 | 56.00 | 231.00 | 314.97 |
| Balance sheet total (liabilities) | 1.31 | 1 322.00 | 854.00 | 1 204.00 | 1 196.87 |
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