JEMIDAN K/S — Credit Rating and Financial Key Figures
CVR number: 19384802
Vesterbrogade 33, 1620 København V
hj@stenohus.dk
tel: 33255400
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.17 | 25.98 | 27.47 | 29.69 | 30.49 |
| Rents | -11.67 | -13.43 | -19.64 | -33.67 | -20.32 |
| Gross profit | 15.50 | 12.55 | 7.83 | -3.98 | 10.18 |
| Reduction in value of non-current assets | 124.10 | -49.20 | -5.87 | 28.10 | |
| EBIT | 139.60 | 12.55 | -41.37 | -9.84 | 38.28 |
| Other financial expenses | -3.18 | -2.39 | -2.24 | -4.55 | -4.88 |
| Net income from associates (fin.) | -0.04 | 0.12 | 0.05 | ||
| Pre-tax profit | 136.38 | 10.28 | -43.61 | -14.34 | 33.40 |
| Net earnings | 136.38 | 10.28 | -43.61 | -14.34 | 33.40 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 616.10 | 616.10 | 566.90 | 567.70 | 595.80 |
| Tangible assets total | 616.10 | 616.10 | 566.90 | 567.70 | 595.80 |
| Holdings in group member companies | 0.08 | 0.20 | 0.20 | ||
| Investments total | 0.08 | 0.20 | 0.20 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.58 | 0.64 | 0.72 | 0.50 | 0.30 |
| Current other receivables | 0.12 | 0.03 | 12.13 | 13.05 | 12.90 |
| Short term receivables total | 0.70 | 0.67 | 12.85 | 13.55 | 13.20 |
| Other current investments | 10.00 | 10.85 | |||
| Cash and bank deposits | 1.30 | 4.93 | 2.27 | 10.83 | 12.30 |
| Cash and cash equivalents | 11.30 | 15.77 | 2.27 | 10.83 | 12.30 |
| Balance sheet total (assets) | 628.18 | 632.74 | 582.22 | 592.08 | 621.30 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 234.90 | 356.33 | 355.27 | 303.86 | 286.07 |
| Profit of the financial year | 136.38 | 10.28 | -43.61 | -14.34 | 33.40 |
| Shareholders equity total | 396.28 | 391.61 | 336.66 | 314.52 | 344.47 |
| Non-current loans from credit institutions | 196.52 | 202.75 | 202.24 | 237.34 | 236.95 |
| Non-current other liabilities | 25.50 | 27.43 | 12.17 | 12.80 | 13.08 |
| Non-current deferred tax liabilities | 17.37 | 15.00 | 15.43 | ||
| Non-current liabilities total | 222.02 | 230.18 | 231.78 | 265.13 | 265.47 |
| Current loans from credit institutions | 0.81 | 0.80 | 0.58 | 0.17 | 0.39 |
| Other non-interest bearing current liabilities | 9.07 | 10.15 | 13.21 | 12.25 | 10.98 |
| Current liabilities total | 9.88 | 10.95 | 13.79 | 12.43 | 11.37 |
| Balance sheet total (liabilities) | 628.18 | 632.74 | 582.22 | 592.08 | 621.30 |
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