Jin-Mart Asian Market APS — Credit Rating and Financial Key Figures
CVR number: 42054151
Viby Torv 8, 8260 Viby J
jinmartasianmarket@gmail.com
tel: 26290988
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 259.06 | - 195.62 | 34.79 |
| Employee benefit expenses | - 176.93 | -75.93 | - 163.96 |
| Total depreciation | -67.45 | -51.68 | -51.68 |
| EBIT | - 503.44 | - 323.23 | - 180.85 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.46 | -0.06 | |
| Pre-tax profit | - 503.90 | - 323.28 | - 180.81 |
| Net earnings | - 503.90 | - 323.28 | - 180.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 190.95 | 139.27 | 87.59 |
| Tangible assets total | 190.95 | 139.27 | 87.59 |
| Investments total | 47.40 | 47.40 | 47.40 |
| Long term receivables total | |||
| Finished products/goods | 123.62 | 69.88 | 65.00 |
| Inventories total | 123.62 | 69.88 | 65.00 |
| Prepayments and accrued income | 29.85 | ||
| Current other receivables | 3.93 | 3.15 | 6.08 |
| Short term receivables total | 3.93 | 33.00 | 6.08 |
| Cash and bank deposits | 17.71 | 77.23 | 110.38 |
| Cash and cash equivalents | 17.71 | 77.23 | 110.38 |
| Balance sheet total (assets) | 383.60 | 366.77 | 316.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.67 | - 507.57 | - 830.86 |
| Profit of the financial year | - 503.90 | - 323.28 | - 180.81 |
| Shareholders equity total | - 467.57 | - 790.86 | - 971.67 |
| Non-current liabilities total | |||
| Current trade creditors | 116.44 | 47.93 | 16.00 |
| Other non-interest bearing current liabilities | 734.74 | 1 109.70 | 1 272.11 |
| Current liabilities total | 851.18 | 1 157.63 | 1 288.11 |
| Balance sheet total (liabilities) | 383.60 | 366.77 | 316.45 |
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