JASMIN HJEMMEPLEJE SERVICE S.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 32344151
Borupvang 3, 2750 Ballerup
kontakt@jasminhjemmepleje.dk
tel: 23883636

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 984.329 030.244 174.56-31.76551.50
Employee benefit expenses-6 084.14-8 066.58-4 182.34-3.11-2.79
Total depreciation- 247.50- 235.56
EBIT652.69728.10-7.78-34.87548.71
Other financial income2.720.03
Other financial expenses-8.39-8.20-5.50-1.24-6.39
Pre-tax profit647.02719.93-13.29-36.11542.33
Income taxes- 148.59- 176.80-3.11- 106.11
Net earnings498.43543.13-16.40-36.11436.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment655.02596.28
Tangible assets total655.02596.28
Other receivables60.9260.92
Investments total60.9260.92
Long term receivables total
Inventories total
Current trade debtors524.86370.70
Current other receivables1 074.672.142.59
Current deferred tax assets30.00
Short term receivables total1 074.67554.86372.842.59
Cash and bank deposits1 536.531 784.55122.51106.161 058.15
Cash and cash equivalents1 536.531 784.55122.51106.161 058.15
Balance sheet total (assets)2 252.483 516.43677.37478.991 060.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Shares repurchased400.00600.00114.40
Retained earnings160.0958.53487.26470.86434.75
Profit of the financial year498.43543.13-16.40-36.11436.22
Shareholders equity total1 058.521 201.66585.26434.75870.97
Non-current liabilities total
Current loans from credit institutions449.40348.30
Current owed to participating44.2344.2431.24
Short-term deferred tax liabilities116.5970.7286.27
Other non-interest bearing current liabilities627.971 895.7547.8972.25
Current liabilities total1 193.962 314.7792.1144.24189.76
Balance sheet total (liabilities)2 252.483 516.43677.37478.991 060.73
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