JORDEMODER.DK ApS
CVR number: 28712669
Bødkervej 3, Snoghøj 7000 Fredericia
birgit@jordemoder.dk
tel: 28258115
www.jordemoder.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 411.01 | 1 704.97 | 1 379.01 | 755.03 | 808.04 |
| Employee benefit expenses | -1 145.47 | -1 079.95 | -1 286.56 | - 667.62 | - 648.12 |
| Other operating expenses | -66.56 | ||||
| Total depreciation | -70.40 | -70.21 | -55.45 | -4.51 | - 108.13 |
| EBIT | 195.14 | 554.81 | -29.57 | 82.91 | 51.79 |
| Other financial income | 39.03 | 48.65 | 80.56 | 114.69 | |
| Other financial expenses | -22.64 | -5.12 | -7.13 | -28.86 | -2.74 |
| Pre-tax profit | 211.53 | 598.34 | 43.87 | 168.73 | 49.05 |
| Income taxes | -51.66 | - 133.56 | -10.08 | -37.68 | -11.28 |
| Net earnings | 159.86 | 464.78 | 33.79 | 131.05 | 37.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.20 | 304.78 | 39.62 | 35.11 | 30.61 |
| Tangible assets total | 178.20 | 304.78 | 39.62 | 35.11 | 30.61 |
| Investments total | |||||
| Non-current other receivables | 125.59 | 125.59 | 126.11 | 126.11 | |
| Long term receivables total | 125.59 | 125.59 | 126.11 | 126.11 | |
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 1 166.71 | 1 934.23 | 2 702.11 | 1 010.38 | 482.62 |
| Prepayments and accrued income | 8.00 | 306.23 | 187.80 | ||
| Current other receivables | 61.98 | 7.68 | 33.80 | ||
| Current deferred tax assets | 37.29 | 10.36 | |||
| Short term receivables total | 1 228.70 | 1 942.23 | 3 053.31 | 1 198.18 | 576.79 |
| Cash and bank deposits | 1 031.85 | 898.64 | 4.95 | 157.09 | 97.43 |
| Cash and cash equivalents | 1 031.85 | 898.64 | 4.95 | 157.09 | 97.43 |
| Balance sheet total (assets) | 2 438.75 | 3 271.24 | 3 223.47 | 1 516.50 | 830.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 195.00 | 195.00 | |||
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | 1 553.17 | 1 713.04 | -27.19 | 6.60 | 137.65 |
| Profit of the financial year | 159.86 | 464.78 | 33.79 | 131.05 | 37.77 |
| Shareholders equity total | 2 033.04 | 2 497.82 | 2 331.60 | 262.65 | 300.42 |
| Provisions | 24.19 | 23.32 | 70.69 | 49.04 | |
| Non-current other liabilities | 4.80 | ||||
| Non-current liabilities total | 4.80 | ||||
| Current loans from credit institutions | 13.79 | 137.58 | 68.01 | ||
| Current trade creditors | 10.00 | 62.90 | 86.56 | 76.56 | 76.56 |
| Current owed to group member | 236.76 | 864.12 | |||
| Short-term deferred tax liabilities | 62.15 | 134.43 | 59.33 | 70.69 | |
| Other non-interest bearing current liabilities | 309.38 | 538.99 | 355.46 | 204.79 | 315.25 |
| Current liabilities total | 381.52 | 750.10 | 816.37 | 1 204.80 | 530.51 |
| Balance sheet total (liabilities) | 2 438.75 | 3 271.24 | 3 223.47 | 1 516.50 | 830.93 |
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