JOME ApS — Credit Rating and Financial Key Figures
CVR number: 40241116
Frederikssundsvej 65, 2400 København NV
tel: 30707533
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.35 | 115.07 | 212.23 | 181.68 | 109.84 |
| Employee benefit expenses | - 136.54 | - 227.10 | - 134.81 | - 232.69 | - 123.14 |
| EBIT | 52.81 | - 112.03 | 77.42 | -51.01 | -13.29 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -0.47 | -1.09 | -2.67 | -2.37 | |
| Pre-tax profit | 52.81 | - 112.20 | 76.34 | -53.68 | -15.66 |
| Income taxes | -12.78 | 24.32 | -17.65 | 12.42 | 2.84 |
| Net earnings | 40.03 | -87.87 | 58.68 | -41.26 | -12.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.35 | 8.75 | 7.50 | 3.89 | |
| Current owed by particip. interest comp. | 7.80 | ||||
| Current other receivables | 0.28 | 24.00 | |||
| Current deferred tax assets | 24.32 | 12.67 | 21.09 | 23.93 | |
| Short term receivables total | 0.28 | 43.47 | 21.42 | 28.59 | 51.82 |
| Cash and bank deposits | 166.44 | 23.92 | 69.18 | 0.17 | 12.53 |
| Cash and cash equivalents | 166.44 | 23.92 | 69.18 | 0.17 | 12.53 |
| Balance sheet total (assets) | 166.72 | 67.39 | 90.60 | 28.76 | 64.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.03 | - 126.55 | -67.87 | - 109.13 | |
| Profit of the financial year | 40.03 | -87.87 | 58.68 | -41.26 | -12.82 |
| Shareholders equity total | 90.03 | 2.16 | -17.87 | -59.13 | -71.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 6.50 | 9.07 | 11.33 | 7.76 | 21.41 |
| Current owed to participating | 0.73 | 1.47 | 58.89 | 13.73 | 13.46 |
| Short-term deferred tax liabilities | 12.78 | ||||
| Other non-interest bearing current liabilities | 56.67 | 54.69 | 38.25 | 66.23 | 101.42 |
| Current liabilities total | 76.69 | 65.24 | 108.47 | 87.89 | 136.30 |
| Balance sheet total (liabilities) | 166.72 | 67.39 | 90.60 | 28.76 | 64.35 |
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