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SNEDKERFIRMAET JIMMY JESPERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31936020
Skovhøjen 10, 2605 Brøndby
benjim@get2net.dk
tel: 40602225
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 834.00 | 1 072.00 | 875.00 | 891.91 | 734.50 |
| Employee benefit expenses | - 857.11 | - 692.34 | |||
| Total depreciation | -37.00 | -37.00 | |||
| EBIT | 58.00 | 228.00 | 58.00 | -2.19 | 5.17 |
| Other financial income | 6.15 | 3.50 | |||
| Pre-tax profit | 54.00 | 180.00 | 46.00 | 3.95 | 8.67 |
| Income taxes | -2.92 | -3.33 | |||
| Net earnings | 54.00 | 180.00 | 46.00 | 1.04 | 5.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.82 | 104.82 | |||
| Tangible assets total | 141.82 | 104.82 | |||
| Investments total | 612.00 | 855.00 | 714.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 39.58 | 35.00 | |||
| Inventories total | 39.58 | 35.00 | |||
| Current trade debtors | 67.31 | 93.99 | |||
| Current amounts owed by group member comp. | 29.45 | 86.26 | |||
| Short term receivables total | 96.76 | 180.25 | |||
| Cash and bank deposits | 301.36 | 196.93 | |||
| Cash and cash equivalents | 301.36 | 196.93 | |||
| Balance sheet total (assets) | 612.00 | 855.00 | 714.00 | 579.51 | 517.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 304.00 | 430.00 | 296.00 | 125.00 | 125.00 |
| Retained earnings | -54.00 | - 180.00 | -46.00 | 125.00 | 126.04 |
| Profit of the financial year | 54.00 | 180.00 | 46.00 | 1.04 | 5.34 |
| Shareholders equity total | 304.00 | 430.00 | 296.00 | 251.04 | 256.37 |
| Provisions | 14.01 | 10.17 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.90 | 7.20 | |||
| Other non-interest bearing current liabilities | 313.57 | 243.26 | |||
| Current liabilities total | 314.47 | 250.46 | |||
| Balance sheet total (liabilities) | 304.00 | 430.00 | 296.00 | 579.51 | 517.00 |
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