JEMO Herfølge ApS — Credit Rating and Financial Key Figures

CVR number: 33049927
Lautruphøj 5, 2750 Ballerup

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit10.32-7.68-2.57
EBIT10.32-7.68-2.57
Other financial expenses-18.24-0.23-0.11
Exchange rate differences708.65
Pre-tax profit700.73-7.92-2.68
Income taxes-76.41
Net earnings624.32-7.92-2.68

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.247.26357.18390.18390.18
Current other receivables180.79180.79180.79180.79
Short term receivables total428.05537.97570.97570.97
Cash and bank deposits238.1333.36
Cash and cash equivalents238.1333.36
Balance sheet total (assets)666.18571.33570.97570.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 199.57482.26474.34471.65-99.32
Profit of the financial year624.32-7.92-2.68
Shareholders equity total504.75554.34551.65551.65-19.32
Non-current liabilities total
Current loans from credit institutions0.820.820.82
Current trade creditors63.516.007.507.507.50
Current owed to participating21.5210.9910.9910.9910.99
Short-term deferred tax liabilities76.41
Current liabilities total161.4316.9919.3219.3219.32
Balance sheet total (liabilities)666.18571.33570.97570.97
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