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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 217.09 | 34.05 | 12.83 |
| Wages and salaries | -75.50 | ||
| Social security expenses | -0.51 | ||
| Employee benefit expenses | -30.52 | ||
| Other operating expenses | -78.05 | ||
| EBIT | 63.02 | 3.53 | 12.83 |
| Other financial income | 0.00 | 40.64 | |
| Other financial expenses | -0.30 | -0.99 | |
| Pre-tax profit | 63.02 | 3.24 | 52.47 |
| Income taxes | -33.69 | ||
| Net earnings | 63.02 | 3.24 | 18.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | |
| Non-current loans receivable | 72.93 | ||
| Long term receivables total | 72.93 | ||
| Inventories total | |||
| Current trade debtors | 12.81 | 1.25 | 0.63 |
| Current other receivables | 0.04 | ||
| Short term receivables total | 12.81 | 1.29 | 0.63 |
| Other current investments | 72.93 | 113.56 | |
| Cash and bank deposits | 42.64 | 12.98 | 8.71 |
| Cash and cash equivalents | 42.64 | 85.91 | 122.27 |
| Balance sheet total (assets) | 128.37 | 107.20 | 142.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.02 | 66.26 | |
| Profit of the financial year | 63.02 | 3.24 | 18.79 |
| Shareholders equity total | 103.03 | 106.26 | 125.05 |
| Non-current liabilities total | |||
| Current trade creditors | 5.63 | ||
| Current owed to participating | 3.26 | ||
| Current owed to group member | 0.98 | ||
| Short-term deferred tax liabilities | 12.94 | ||
| Other non-interest bearing current liabilities | 16.47 | 0.94 | 3.94 |
| Current liabilities total | 25.35 | 0.94 | 17.85 |
| Balance sheet total (liabilities) | 128.37 | 107.20 | 142.90 |
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