Jarlsberggade 10 ApS — Credit Rating and Financial Key Figures
CVR number: 43510002
Skanderborgvej 277, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 458.00 | 4 483.00 |
| Total depreciation | - 301.00 | - 301.00 |
| EBIT | 4 157.00 | 4 182.00 |
| Other financial income | 588.00 | 1 414.00 |
| Other financial expenses | - 755.00 | -1 616.00 |
| Pre-tax profit | 3 990.00 | 3 980.00 |
| Income taxes | - 878.00 | - 876.00 |
| Net earnings | 3 112.00 | 3 104.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 15 213.00 | 14 912.00 |
| Tangible assets total | 15 213.00 | 14 912.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 31 327.00 | 34 702.00 |
| Short term receivables total | 31 327.00 | 34 702.00 |
| Balance sheet total (assets) | 46 540.00 | 49 614.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 13 707.00 | 40.00 | 40.00 |
| Retained earnings | 13 667.00 | 16 779.00 | |
| Profit of the financial year | 3 112.00 | 3 104.00 | |
| Shareholders equity total | 13 707.00 | 16 819.00 | 19 923.00 |
| Non-current loans from credit institutions | 25 955.00 | 24 970.00 | |
| Non-current deferred tax liabilities | 2 684.00 | 2 662.00 | |
| Non-current liabilities total | 28 639.00 | 27 632.00 | |
| Current loans from credit institutions | 917.00 | 996.00 | |
| Short-term deferred tax liabilities | 898.00 | ||
| Other non-interest bearing current liabilities | 165.00 | 165.00 | |
| Current liabilities total | 1 082.00 | 2 059.00 | |
| Balance sheet total (liabilities) | 13 707.00 | 46 540.00 | 49 614.00 |
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