Jernstøbervænget 19 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42334499
Jernstøbervænget 19, 4600 Køge
Lene@jsv19.dk
tel: 27115801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -77.53 | - 144.67 | -4.94 | 14.78 |
| EBIT | -77.53 | - 144.67 | -4.94 | 14.78 |
| Other financial expenses | - 166.45 | - 105.08 | - 244.95 | - 264.19 |
| Pre-tax profit | - 243.98 | - 249.75 | - 249.88 | - 249.41 |
| Income taxes | 53.50 | -53.50 | ||
| Net earnings | - 190.48 | - 303.25 | - 249.88 | - 249.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 5 851.53 | 5 979.01 | 6 015.66 | 6 053.04 |
| Inventories total | 5 851.53 | 5 979.01 | 6 015.66 | 6 053.04 |
| Current other receivables | 31.45 | 2.93 | 13.65 | 9.80 |
| Current deferred tax assets | 53.50 | |||
| Short term receivables total | 84.95 | 2.93 | 13.65 | 9.80 |
| Cash and bank deposits | 8.10 | |||
| Cash and cash equivalents | 8.10 | |||
| Balance sheet total (assets) | 5 944.59 | 5 981.95 | 6 029.31 | 6 062.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 190.48 | - 493.73 | - 743.61 | |
| Profit of the financial year | - 190.48 | - 303.25 | - 249.88 | - 249.41 |
| Shareholders equity total | - 150.48 | - 453.73 | - 703.61 | - 953.01 |
| Non-current loans from credit institutions | 3 147.15 | 3 038.88 | 2 972.81 | 2 909.59 |
| Non-current liabilities total | 3 147.15 | 3 038.88 | 2 972.81 | 2 909.59 |
| Current loans from credit institutions | 113.26 | 148.63 | 145.79 | 129.45 |
| Current trade creditors | 129.57 | 52.95 | 106.22 | 225.88 |
| Current owed to participating | 3 482.11 | 3 724.93 | ||
| Other non-interest bearing current liabilities | 2 705.10 | 3 195.21 | 26.00 | 26.00 |
| Current liabilities total | 2 947.92 | 3 396.79 | 3 760.11 | 4 106.26 |
| Balance sheet total (liabilities) | 5 944.59 | 5 981.95 | 6 029.31 | 6 062.84 |
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