Jessvin ApS — Credit Rating and Financial Key Figures
CVR number: 38578901
Hjortespringparken 28, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.63 | 12.72 | 5.33 | -3.09 | -21.80 |
| Total depreciation | -1.88 | -0.06 | |||
| EBIT | 12.63 | 12.72 | 3.45 | -3.15 | -21.80 |
| Other financial income | 0.18 | 0.12 | |||
| Other financial expenses | -9.35 | -10.11 | -15.77 | -16.91 | -66.38 |
| Pre-tax profit | 3.46 | 2.61 | -12.32 | -20.06 | -88.07 |
| Income taxes | -0.09 | -2.50 | |||
| Net earnings | 3.37 | 0.11 | -12.32 | -20.06 | -88.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 970.45 | 1 034.13 | 1 366.60 | 1 521.00 | 1 753.41 |
| Inventories total | 970.45 | 1 034.13 | 1 366.60 | 1 521.00 | 1 753.41 |
| Current amounts owed by group member comp. | 43.35 | ||||
| Current other receivables | 2.59 | 2.12 | 600.00 | 9.36 | 37.53 |
| Short term receivables total | 45.94 | 2.12 | 600.00 | 9.36 | 37.53 |
| Cash and bank deposits | 72.00 | 74.93 | 46.22 | 13.79 | 6.52 |
| Cash and cash equivalents | 72.00 | 74.93 | 46.22 | 13.79 | 6.52 |
| Balance sheet total (assets) | 1 088.38 | 1 111.17 | 2 012.82 | 1 544.15 | 1 797.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.84 | 1.52 | 1.63 | -10.68 | -30.74 |
| Profit of the financial year | 3.37 | 0.11 | -12.32 | -20.06 | -88.07 |
| Shareholders equity total | 51.52 | 51.63 | 39.32 | 19.26 | -68.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Current owed to participating | 1 012.28 | 1 049.04 | 1 758.64 | 1 291.24 | 1 417.20 |
| Current owed to group member | 196.14 | 223.15 | 438.57 | ||
| Short-term deferred tax liabilities | 0.09 | ||||
| Other non-interest bearing current liabilities | 13.99 | 8.22 | |||
| Current liabilities total | 1 036.86 | 1 059.54 | 1 973.51 | 1 524.89 | 1 866.27 |
| Balance sheet total (liabilities) | 1 088.38 | 1 111.17 | 2 012.82 | 1 544.15 | 1 797.46 |
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