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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.94 | 834.27 | 1 072.44 | 874.79 | 882.38 |
| Employee benefit expenses | - 719.35 | - 782.28 | - 807.94 | - 779.83 | - 847.58 |
| Total depreciation | -5.83 | -37.00 | -37.00 | -37.00 | |
| EBIT | 167.59 | 57.83 | 227.51 | 57.96 | -2.19 |
| Other financial income | 15.33 | 15.07 | 5.93 | 6.75 | 6.15 |
| Other financial expenses | -1.25 | -1.59 | -1.16 | ||
| Pre-tax profit | 181.67 | 71.31 | 232.28 | 64.71 | 3.95 |
| Income taxes | -41.65 | -17.55 | -52.67 | -18.97 | -2.92 |
| Net earnings | 140.02 | 53.76 | 179.61 | 45.74 | 1.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 252.80 | 215.81 | 178.81 | 141.82 | |
| Tangible assets total | 252.80 | 215.81 | 178.81 | 141.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | 39.58 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 39.58 |
| Current trade debtors | 48.80 | 30.85 | 219.55 | 165.36 | 67.31 |
| Current amounts owed by group member comp. | 380.79 | 267.89 | 150.10 | 29.45 | |
| Short term receivables total | 429.59 | 298.73 | 369.65 | 165.36 | 96.76 |
| Cash and bank deposits | 306.08 | 20.63 | 229.32 | 329.93 | 301.36 |
| Cash and cash equivalents | 306.08 | 20.63 | 229.32 | 329.93 | 301.36 |
| Balance sheet total (assets) | 775.67 | 612.17 | 854.78 | 714.10 | 579.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 140.02 | 53.76 | 179.61 | 45.74 | |
| Retained earnings | -15.02 | 71.24 | -54.61 | 79.26 | 125.00 |
| Profit of the financial year | 140.02 | 53.76 | 179.61 | 45.74 | 1.04 |
| Shareholders equity total | 390.02 | 303.76 | 429.61 | 295.74 | 251.04 |
| Provisions | 14.87 | 16.91 | 16.42 | 14.01 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.84 | 5.99 | 1.31 | 0.90 | |
| Current owed to group member | 42.27 | ||||
| Other non-interest bearing current liabilities | 385.65 | 290.70 | 402.27 | 358.35 | 313.57 |
| Current liabilities total | 385.65 | 293.54 | 408.26 | 401.94 | 314.47 |
| Balance sheet total (liabilities) | 775.67 | 612.17 | 854.78 | 714.10 | 579.51 |
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