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Jade Gate International ApS — Credit Rating and Financial Key Figures
CVR number: 20635193
Ved Rudesø 6, 2840 Holte
duschka22000@yahoo.dk
tel: 36170946
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.10 | 114.91 | - 275.77 | 96.18 | -92.10 |
| Reduction in value of non-current assets | 20.37 | 32.50 | 1 400.00 | ||
| EBIT | 176.47 | 147.41 | 1 124.23 | 96.18 | -92.10 |
| Other financial income | 0.38 | 3.00 | 7.10 | 5.24 | |
| Other financial expenses | - 115.58 | - 111.98 | - 113.98 | - 108.83 | |
| Pre-tax profit | 60.89 | 35.80 | 1 013.25 | -5.54 | -86.86 |
| Income taxes | -13.40 | -7.88 | - 207.91 | -52.07 | 19.11 |
| Net earnings | 47.49 | 27.93 | 805.34 | -57.62 | -67.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 000.00 | 12 100.00 | 13 500.00 | ||
| Tangible assets total | 12 000.00 | 12 100.00 | 13 500.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 551.16 | 1 279.55 | |||
| Prepayments and accrued income | 38.16 | 40.00 | |||
| Current other receivables | 9.51 | ||||
| Current deferred tax assets | 19.11 | ||||
| Short term receivables total | 47.67 | 40.00 | 1 551.16 | 1 298.66 | |
| Cash and bank deposits | 163.45 | 170.23 | 100.00 | 192.59 | 105.74 |
| Cash and cash equivalents | 163.45 | 170.23 | 100.00 | 192.59 | 105.74 |
| Balance sheet total (assets) | 12 211.12 | 12 310.23 | 13 600.00 | 1 743.75 | 1 404.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 391.52 | - 344.02 | - 316.10 | 489.24 | 431.62 |
| Profit of the financial year | 47.49 | 27.93 | 805.34 | -57.62 | -67.75 |
| Shareholders equity total | 655.97 | 683.90 | 1 489.24 | 1 431.62 | 1 363.87 |
| Provisions | 4.48 | 11.63 | 219.54 | ||
| Non-current loans from credit institutions | 5 600.00 | 5 600.00 | |||
| Non-current other liabilities | 186.00 | 186.00 | |||
| Non-current deferred tax liabilities | 8.91 | 0.73 | |||
| Non-current liabilities total | 5 794.91 | 5 786.73 | |||
| Current loans from credit institutions | 5 671.86 | ||||
| Current trade creditors | 12.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 22.52 | 22.52 | 22.52 | 22.52 | 22.52 |
| Current owed to group member | 5 721.23 | 5 787.45 | 6 178.84 | ||
| Short-term deferred tax liabilities | 271.61 | ||||
| Current liabilities total | 5 755.75 | 5 827.97 | 11 891.22 | 312.13 | 40.52 |
| Balance sheet total (liabilities) | 12 211.12 | 12 310.23 | 13 600.00 | 1 743.75 | 1 404.39 |
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