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JØRGEN CALMAR ApS — Credit Rating and Financial Key Figures
CVR number: 84634719
Fruegade 39 C, 4200 Slagelse
tel: 58526262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.04 | -44.30 | -45.61 | - 109.33 | -33.70 |
| Employee benefit expenses | - 303.90 | - 191.00 | - 241.60 | - 749.52 | -24.00 |
| EBIT | - 346.94 | - 235.30 | - 287.21 | - 858.85 | -57.70 |
| Other financial income | 1 379.19 | 230.74 | 699.41 | 1 454.49 | 250.79 |
| Other financial expenses | -8.17 | - 393.06 | -7.77 | -8.98 | -1 192.78 |
| Pre-tax profit | 1 024.07 | - 397.63 | 404.42 | 586.66 | - 999.69 |
| Income taxes | - 205.04 | -2.68 | - 129.78 | ||
| Net earnings | 819.03 | - 397.63 | 401.74 | 456.88 | - 999.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 74.00 | 74.00 | 74.00 | ||
| Tangible assets total | 74.00 | 74.00 | 74.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.69 | 5.96 | 6.36 | 6.85 | 7.02 |
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 9.22 | 2.40 | 20.92 | 15.87 | 17.26 |
| Short term receivables total | 14.91 | 8.36 | 27.27 | 22.85 | 24.28 |
| Other current investments | 5 488.81 | 4 740.83 | 4 825.57 | 5 182.29 | 3 633.24 |
| Cash and bank deposits | 27.30 | 66.52 | 113.82 | 125.74 | 91.27 |
| Cash and cash equivalents | 5 516.11 | 4 807.35 | 4 939.39 | 5 308.03 | 3 724.50 |
| Balance sheet total (assets) | 5 605.01 | 4 889.72 | 5 040.67 | 5 330.88 | 3 748.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 112.00 | 300.00 | 300.00 | 400.00 | 200.00 |
| Retained earnings | 3 957.34 | 4 476.37 | 3 778.74 | 3 780.48 | 4 037.36 |
| Profit of the financial year | 819.03 | - 397.63 | 401.74 | 456.88 | - 999.69 |
| Shareholders equity total | 5 388.37 | 4 878.74 | 4 980.48 | 5 137.36 | 3 737.67 |
| Non-current deferred tax liabilities | 191.69 | ||||
| Non-current liabilities total | 191.69 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.22 | 22.59 | 10.00 |
| Short-term deferred tax liabilities | 99.09 | ||||
| Other non-interest bearing current liabilities | 14.96 | 0.97 | 49.96 | 71.84 | 1.10 |
| Current liabilities total | 24.96 | 10.97 | 60.19 | 193.52 | 11.10 |
| Balance sheet total (liabilities) | 5 605.01 | 4 889.72 | 5 040.67 | 5 330.88 | 3 748.78 |
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