Jasmin Hjemmepleje ApS — Credit Rating and Financial Key Figures
CVR number: 42289213
Brydehusvej 30 D, 2750 Ballerup
Jasminhjemmepleje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 696.66 | 12 703.93 | 14 342.16 | 14 713.42 |
| Employee benefit expenses | -6 157.78 | -11 863.10 | -12 209.25 | -12 351.32 |
| Total depreciation | - 170.32 | - 136.25 | - 197.88 | - 422.06 |
| EBIT | 368.56 | 704.57 | 1 935.04 | 1 940.04 |
| Other financial expenses | -31.55 | -31.29 | -81.71 | -38.74 |
| Pre-tax profit | 337.01 | 673.27 | 1 853.32 | 1 901.30 |
| Income taxes | -85.82 | - 169.05 | - 436.73 | - 479.33 |
| Net earnings | 251.19 | 504.22 | 1 416.59 | 1 421.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 588.82 | 504.70 | ||
| Intangible assets total | 588.82 | 504.70 | ||
| Buildings | 202.74 | |||
| Machinery and equipment | 681.26 | 675.01 | 1 233.53 | 1 010.85 |
| Tangible assets total | 681.26 | 675.01 | 1 233.53 | 1 213.58 |
| Investments total | 60.92 | 73.58 | 101.58 | 168.08 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | |||
| Current amounts owed by group member comp. | 1.76 | |||
| Short term receivables total | 3.75 | |||
| Cash and bank deposits | 1 792.17 | 2 130.13 | 3 923.15 | 3 577.63 |
| Cash and cash equivalents | 1 792.17 | 2 130.13 | 3 923.15 | 3 577.63 |
| Balance sheet total (assets) | 2 534.36 | 2 882.48 | 5 847.09 | 5 464.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 275.00 | 700.00 | ||
| Retained earnings | -23.80 | - 219.58 | - 203.00 | |
| Profit of the financial year | 251.19 | 504.22 | 1 416.59 | 1 421.98 |
| Shareholders equity total | 291.19 | 795.42 | 1 937.01 | 1 258.98 |
| Provisions | 9.37 | 21.67 | 67.64 | 62.01 |
| Non-current loans from credit institutions | 253.57 | 171.78 | 618.76 | 463.11 |
| Non-current liabilities total | 253.57 | 171.78 | 618.76 | 463.11 |
| Current loans from credit institutions | 162.82 | 184.69 | 176.54 | 152.15 |
| Current trade creditors | 524.86 | |||
| Current owed to participating | 0.27 | 42.04 | 2.49 | |
| Current owed to group member | 3.80 | 155.00 | 545.76 | |
| Short-term deferred tax liabilities | 76.45 | 156.75 | 390.76 | 484.95 |
| Other non-interest bearing current liabilities | 1 212.03 | 1 552.18 | 2 459.34 | 2 494.55 |
| Current liabilities total | 1 980.23 | 1 893.61 | 3 223.69 | 3 679.90 |
| Balance sheet total (liabilities) | 2 534.36 | 2 882.48 | 5 847.09 | 5 464.00 |
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