JASOP FODERCENTRAL SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 15882379
Knivholtvej 7, 9900 Frederikshavn
tel: 98439966
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 145.08 | - 233.54 | - 319.07 | - 849.44 | -1 009.14 |
| Employee benefit expenses | -2 377.82 | - 818.05 | - 817.89 | - 770.38 | - 761.15 |
| Total depreciation | -78.41 | -4.08 | |||
| EBIT | - 311.15 | -1 055.67 | -1 136.96 | -1 619.81 | -1 770.29 |
| Other financial income | 19.29 | 0.39 | 13.90 | 1.95 | |
| Other financial expenses | -11.53 | -5.09 | -0.94 | ||
| Pre-tax profit | - 303.38 | -1 060.76 | -1 137.51 | -1 605.92 | -1 768.34 |
| Income taxes | 248.32 | ||||
| Net earnings | -55.06 | -1 060.76 | -1 137.51 | -1 605.92 | -1 768.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.08 | ||||
| Tangible assets total | 4.08 | ||||
| Investments total | |||||
| Non-current other receivables | 41.96 | 41.96 | 41.96 | 41.96 | 41.96 |
| Long term receivables total | 41.96 | 41.96 | 41.96 | 41.96 | 41.96 |
| Finished products/goods | 2 271.33 | 1 967.87 | 1 850.25 | 1 832.85 | 1 812.68 |
| Inventories total | 2 271.33 | 1 967.87 | 1 850.25 | 1 832.85 | 1 812.68 |
| Current trade debtors | 28.81 | 81.33 | 65.55 | 45.07 | 7.78 |
| Current amounts owed by group member comp. | 2 715.00 | 2 102.02 | 1 286.37 | 1 138.09 | 66.79 |
| Prepayments and accrued income | 40.10 | 19.10 | 25.69 | 23.90 | |
| Current other receivables | 26.84 | 53.24 | 37.12 | 135.20 | 167.83 |
| Current deferred tax assets | 248.32 | ||||
| Short term receivables total | 3 059.07 | 2 255.69 | 1 414.73 | 1 342.26 | 242.39 |
| Cash and bank deposits | 358.36 | 418.56 | 136.80 | 480.38 | 161.29 |
| Cash and cash equivalents | 358.36 | 418.56 | 136.80 | 480.38 | 161.29 |
| Balance sheet total (assets) | 5 734.80 | 4 684.09 | 3 443.75 | 3 697.45 | 2 258.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 034.45 | 4 979.39 | 3 918.63 | 2 781.12 | 1 175.20 |
| Profit of the financial year | -55.06 | -1 060.76 | -1 137.51 | -1 605.92 | -1 768.34 |
| Shareholders equity total | 5 479.39 | 4 418.63 | 3 281.12 | 1 675.21 | -93.14 |
| Non-current liabilities total | |||||
| Advances received | 48.46 | 145.11 | 28.46 | 28.46 | 28.46 |
| Current trade creditors | 43.02 | 80.67 | 107.01 | 166.82 | 501.51 |
| Other non-interest bearing current liabilities | 163.93 | 39.68 | 27.15 | 1 826.96 | 1 821.50 |
| Current liabilities total | 255.41 | 265.47 | 162.63 | 2 022.25 | 2 351.47 |
| Balance sheet total (liabilities) | 5 734.80 | 4 684.09 | 3 443.75 | 3 697.45 | 2 258.33 |
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