JEMODO ApS — Credit Rating and Financial Key Figures
CVR number: 30529537
Odinsgade 44, 5000 Odense C
jemodo@jemodo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35.40 | 43.20 | 21.60 | 9.60 | |
| External services | -35.61 | -23.86 | -16.72 | -5.62 | -4.92 |
| Gross profit | -0.21 | 19.34 | 4.88 | 3.98 | -4.92 |
| Total depreciation | -4.62 | -9.32 | -4.87 | -3.74 | -3.36 |
| EBIT | -4.83 | 10.02 | 0.01 | 0.24 | -8.28 |
| Other financial expenses | -0.10 | -0.21 | -0.21 | ||
| Pre-tax profit | -4.93 | 9.81 | -0.20 | 0.24 | -8.28 |
| Income taxes | 1.65 | -2.45 | 0.43 | 0.22 | 1.90 |
| Net earnings | -3.28 | 7.36 | 0.23 | 0.45 | -6.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.58 | 46.20 | 43.79 | 33.65 | 30.29 |
| Tangible assets total | 41.58 | 46.20 | 43.79 | 33.65 | 30.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | 16.00 | 16.00 | 10.00 | 10.00 |
| Inventories total | 18.00 | 16.00 | 16.00 | 10.00 | 10.00 |
| Current trade debtors | 4.20 | ||||
| Current deferred tax assets | 18.36 | 16.89 | 17.12 | 17.12 | 17.12 |
| Short term receivables total | 22.56 | 16.89 | 17.12 | 17.12 | 17.12 |
| Cash and bank deposits | 32.80 | 45.78 | 49.65 | 62.35 | 52.93 |
| Cash and cash equivalents | 32.80 | 45.78 | 49.65 | 62.35 | 52.93 |
| Balance sheet total (assets) | 114.94 | 124.86 | 126.56 | 123.12 | 110.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -22.13 | -25.42 | -18.06 | -17.84 | -17.38 |
| Profit of the financial year | -3.28 | 7.36 | 0.23 | 0.45 | -6.38 |
| Shareholders equity total | 99.58 | 106.94 | 107.17 | 107.62 | 101.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 16.50 | 18.00 | 12.00 | 9.10 |
| Other non-interest bearing current liabilities | 1.35 | 1.42 | 1.38 | 3.50 | |
| Current liabilities total | 15.35 | 17.92 | 19.38 | 15.50 | 9.10 |
| Balance sheet total (liabilities) | 114.94 | 124.86 | 126.56 | 123.12 | 110.33 |
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