Jasmin Hjemmepleje ApS — Credit Rating and Financial Key Figures

CVR number: 42289213
Industriparken 44 A, 2750 Ballerup
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit6 696.6612 703.9314 342.16
Employee benefit expenses-6 157.78-11 863.10-12 209.25
Total depreciation- 170.32- 136.25- 197.88
EBIT368.56704.571 935.04
Other financial expenses-31.55-31.29-81.71
Pre-tax profit337.01673.271 853.32
Income taxes-85.82- 169.05- 436.73
Net earnings251.19504.221 416.59

Assets (kDKK)

202120222023
Goodwill588.82
Intangible assets total588.82
Machinery and equipment681.26675.011 233.53
Tangible assets total681.26675.011 233.53
Other receivables60.9273.58101.58
Investments total60.9273.58101.58
Long term receivables total
Inventories total
Current trade debtors2.00
Current amounts owed by group member comp.1.76
Short term receivables total3.75
Cash and bank deposits1 792.172 130.133 923.15
Cash and cash equivalents1 792.172 130.133 923.15
Balance sheet total (assets)2 534.362 882.485 847.09

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased275.00700.00
Retained earnings-23.80- 219.58
Profit of the financial year251.19504.221 416.59
Shareholders equity total291.19795.421 937.01
Provisions9.3721.6767.64
Non-current loans from credit institutions253.57171.78618.76
Non-current liabilities total253.57171.78618.76
Current loans from credit institutions162.82184.69176.54
Current trade creditors524.86
Current owed to participating0.2742.04
Current owed to group member3.80155.00
Short-term deferred tax liabilities76.45156.75390.76
Other non-interest bearing current liabilities1 212.031 552.182 459.34
Current liabilities total1 980.231 893.613 223.69
Balance sheet total (liabilities)2 534.362 882.485 847.09
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