JEMO Herfølge ApS — Credit Rating and Financial Key Figures
CVR number: 33049927
Lautruphøj 5, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 10.32 | -7.68 | -2.57 |
EBIT | 10.32 | -7.68 | -2.57 |
Other financial expenses | -18.24 | -0.23 | -0.11 |
Exchange rate differences | 708.65 | ||
Pre-tax profit | 700.73 | -7.92 | -2.68 |
Income taxes | -76.41 | ||
Net earnings | 624.32 | -7.92 | -2.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 247.26 | 357.18 | 390.18 | 390.18 |
Current other receivables | 180.79 | 180.79 | 180.79 | 180.79 |
Short term receivables total | 428.05 | 537.97 | 570.97 | 570.97 |
Cash and bank deposits | 238.13 | 33.36 | ||
Cash and cash equivalents | 238.13 | 33.36 | ||
Balance sheet total (assets) | 666.18 | 571.33 | 570.97 | 570.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 199.57 | 482.26 | 474.34 | 471.65 | -99.32 |
Profit of the financial year | 624.32 | -7.92 | -2.68 | ||
Shareholders equity total | 504.75 | 554.34 | 551.65 | 551.65 | -19.32 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.82 | 0.82 | 0.82 | ||
Current trade creditors | 63.51 | 6.00 | 7.50 | 7.50 | 7.50 |
Current owed to participating | 21.52 | 10.99 | 10.99 | 10.99 | 10.99 |
Short-term deferred tax liabilities | 76.41 | ||||
Current liabilities total | 161.43 | 16.99 | 19.32 | 19.32 | 19.32 |
Balance sheet total (liabilities) | 666.18 | 571.33 | 570.97 | 570.97 |
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