Jonathan Gormsen ApS — Credit Rating and Financial Key Figures
CVR number: 42628379
Reventlowsgade 24, 1651 København V
kontakt@jonathangormsen.dk
tel: 93989181
www.jonathangormsen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 217.09 | 75.08 |
| Wages and salaries | -75.50 | -30.00 |
| Social security expenses | -0.51 | -0.52 |
| Other operating expenses | -78.05 | -31.49 |
| Total depreciation | -9.79 | |
| EBIT | 63.02 | 3.29 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | 63.02 | 3.24 |
| Net earnings | 63.02 | 3.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 72.93 | 92.93 |
| Long term receivables total | 72.93 | 92.93 |
| Inventories total | ||
| Current trade debtors | 12.81 | 1.25 |
| Short term receivables total | 12.81 | 1.25 |
| Cash and bank deposits | 42.64 | 12.98 |
| Cash and cash equivalents | 42.64 | 12.98 |
| Balance sheet total (assets) | 128.37 | 107.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 63.02 | |
| Profit of the financial year | 63.02 | 3.24 |
| Shareholders equity total | 103.03 | 106.26 |
| Non-current liabilities total | ||
| Current trade creditors | 5.63 | |
| Current owed to participating | 3.26 | |
| Other non-interest bearing current liabilities | 16.47 | 0.90 |
| Current liabilities total | 25.35 | 0.90 |
| Balance sheet total (liabilities) | 128.37 | 107.16 |
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