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Jane Brandt ApS — Credit Rating and Financial Key Figures
CVR number: 41351942
Toftebuen 77, Vindinge 4000 Roskilde
info@janebrandt.dk
tel: 29748312
www.janebrandt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 438.67 | - 118.51 | - 105.35 | -39.21 | -43.74 |
| Employee benefit expenses | -11.44 | -11.27 | |||
| Other operating expenses | -77.55 | ||||
| Total depreciation | -9.69 | -29.08 | -29.08 | ||
| EBIT | - 448.36 | - 147.59 | - 134.43 | - 128.21 | -55.01 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -27.38 | -15.56 | -8.05 | -7.68 | -0.00 |
| Pre-tax profit | - 475.74 | - 163.16 | - 142.48 | - 135.77 | -55.01 |
| Income taxes | 143.91 | 25.72 | 31.10 | 11.86 | |
| Net earnings | - 475.74 | -19.24 | - 116.77 | - 104.67 | -43.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 135.72 | 106.63 | 77.55 | ||
| Tangible assets total | 135.72 | 106.63 | 77.55 | ||
| Investments total | 30.00 | 20.00 | |||
| Non-current other receivables | 37.62 | 37.62 | 37.62 | ||
| Long term receivables total | 37.62 | 37.62 | 37.62 | ||
| Finished products/goods | 25.00 | 16.00 | 5.00 | ||
| Inventories total | 25.00 | 16.00 | 5.00 | ||
| Current trade debtors | 12.07 | 26.47 | 4.38 | ||
| Prepayments and accrued income | 6.65 | ||||
| Current other receivables | 5.56 | ||||
| Current deferred tax assets | 143.91 | 61.57 | 92.66 | 104.53 | |
| Short term receivables total | 6.65 | 155.98 | 88.03 | 97.04 | 110.09 |
| Cash and bank deposits | 60.03 | 12.54 | 16.02 | 19.04 | 11.88 |
| Cash and cash equivalents | 60.03 | 12.54 | 16.02 | 19.04 | 11.88 |
| Balance sheet total (assets) | 265.01 | 328.77 | 224.22 | 146.08 | 141.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 194.26 | 175.02 | 58.26 | 43.58 | |
| Profit of the financial year | - 475.74 | -19.24 | - 116.77 | - 104.67 | -43.15 |
| Shareholders equity total | - 435.74 | 215.02 | 98.26 | -6.42 | 40.43 |
| Non-current other liabilities | 1.50 | 1.50 | |||
| Non-current liabilities total | 1.50 | 1.50 | |||
| Advances received | 4.50 | ||||
| Current trade creditors | 15.22 | 15.00 | 15.00 | 29.50 | 15.50 |
| Current owed to group member | 672.33 | 82.24 | 80.89 | 90.67 | 38.80 |
| Other non-interest bearing current liabilities | 13.20 | 15.01 | 28.58 | 32.32 | 42.74 |
| Current liabilities total | 700.75 | 112.25 | 124.46 | 152.49 | 101.53 |
| Balance sheet total (liabilities) | 265.01 | 328.77 | 224.22 | 146.08 | 141.97 |
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