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Jefic ApS — Credit Rating and Financial Key Figures
CVR number: 32297749
Huginsvej 3, 3400 Hillerød
PS@allan-svendsen.dk
tel: 22701180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.98 | 938.79 | 789.09 | 891.61 | 652.26 |
| Employee benefit expenses | - 120.38 | - 724.31 | - 735.08 | - 739.76 | - 741.23 |
| EBIT | 23.60 | 214.48 | 54.01 | 151.85 | -88.97 |
| Other financial income | 2.28 | 1.18 | |||
| Other financial expenses | -34.59 | -41.97 | -38.29 | -28.54 | -28.01 |
| Reduction non-current investment assets | - 200.00 | - 176.57 | |||
| Pre-tax profit | - 210.99 | -4.05 | 15.72 | 125.59 | - 115.79 |
| Net earnings | - 210.99 | -4.05 | 15.72 | 125.59 | - 115.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | ||||
| Current other receivables | 300.00 | 26.44 | 20.97 | 22.02 | 23.13 |
| Short term receivables total | 300.00 | 26.44 | 58.97 | 22.02 | 23.13 |
| Cash and bank deposits | 92.24 | 154.81 | 73.45 | 294.40 | 10.49 |
| Cash and cash equivalents | 92.24 | 154.81 | 73.45 | 294.40 | 10.49 |
| Balance sheet total (assets) | 392.24 | 181.25 | 132.42 | 316.42 | 33.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 428.69 | - 639.68 | - 643.73 | - 628.01 | - 502.42 |
| Profit of the financial year | - 210.99 | -4.05 | 15.72 | 125.59 | - 115.79 |
| Shareholders equity total | - 559.68 | - 563.73 | - 548.01 | - 422.42 | - 538.21 |
| Non-current deferred tax liabilities | 560.00 | 560.00 | 560.00 | 560.00 | 500.00 |
| Non-current liabilities total | 560.00 | 560.00 | 560.00 | 560.00 | 500.00 |
| Other non-interest bearing current liabilities | 391.92 | 184.98 | 120.43 | 178.84 | 71.83 |
| Current liabilities total | 391.92 | 184.98 | 120.43 | 178.84 | 71.83 |
| Balance sheet total (liabilities) | 392.24 | 181.25 | 132.42 | 316.42 | 33.62 |
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