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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 984.32 | 9 030.24 | 4 174.56 | -31.76 | 551.50 |
| Employee benefit expenses | -6 084.14 | -8 066.58 | -4 182.34 | -3.11 | -2.79 |
| Total depreciation | - 247.50 | - 235.56 | |||
| EBIT | 652.69 | 728.10 | -7.78 | -34.87 | 548.71 |
| Other financial income | 2.72 | 0.03 | |||
| Other financial expenses | -8.39 | -8.20 | -5.50 | -1.24 | -6.39 |
| Pre-tax profit | 647.02 | 719.93 | -13.29 | -36.11 | 542.33 |
| Income taxes | - 148.59 | - 176.80 | -3.11 | - 106.11 | |
| Net earnings | 498.43 | 543.13 | -16.40 | -36.11 | 436.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 655.02 | 596.28 | |||
| Tangible assets total | 655.02 | 596.28 | |||
| Investments total | 60.92 | 60.92 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 524.86 | 370.70 | |||
| Current other receivables | 1 074.67 | 2.14 | 2.59 | ||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 1 074.67 | 554.86 | 372.84 | 2.59 | |
| Cash and bank deposits | 1 536.53 | 1 784.55 | 122.51 | 106.16 | 1 058.15 |
| Cash and cash equivalents | 1 536.53 | 1 784.55 | 122.51 | 106.16 | 1 058.15 |
| Balance sheet total (assets) | 2 252.48 | 3 516.43 | 677.37 | 478.99 | 1 060.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Shares repurchased | 400.00 | 600.00 | 114.40 | ||
| Retained earnings | 160.09 | 58.53 | 487.26 | 470.86 | 434.75 |
| Profit of the financial year | 498.43 | 543.13 | -16.40 | -36.11 | 436.22 |
| Shareholders equity total | 1 058.52 | 1 201.66 | 585.26 | 434.75 | 870.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 449.40 | 348.30 | |||
| Current owed to participating | 44.23 | 44.24 | 31.24 | ||
| Short-term deferred tax liabilities | 116.59 | 70.72 | 86.27 | ||
| Other non-interest bearing current liabilities | 627.97 | 1 895.75 | 47.89 | 72.25 | |
| Current liabilities total | 1 193.96 | 2 314.77 | 92.11 | 44.24 | 189.76 |
| Balance sheet total (liabilities) | 2 252.48 | 3 516.43 | 677.37 | 478.99 | 1 060.73 |
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