Jung Elmertoft ApS — Credit Rating and Financial Key Figures
CVR number: 40817107
Drosselvej 57 D, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.75 | -9.85 | 135.05 | 92.44 | 279.74 |
| Employee benefit expenses | - 260.60 | ||||
| EBIT | -41.75 | -9.85 | 135.05 | 92.44 | 19.13 |
| Other financial income | 0.05 | 0.34 | |||
| Other financial expenses | -0.08 | -0.03 | -0.94 | -3.29 | |
| Pre-tax profit | -41.83 | -9.88 | 135.05 | 91.55 | 16.19 |
| Income taxes | -20.28 | -20.33 | -4.18 | ||
| Net earnings | -41.83 | -9.88 | 114.77 | 71.22 | 12.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | ||||
| Investments total | 19.60 | ||||
| Non-curr. owed by particip. interest comp. | 70.00 | ||||
| Long term receivables total | 70.00 | ||||
| Inventories total | |||||
| Current trade debtors | 179.56 | 22.75 | 69.28 | ||
| Short term receivables total | 179.56 | 22.75 | 69.28 | ||
| Cash and bank deposits | 6.92 | 1.29 | 0.70 | 233.14 | 3.97 |
| Cash and cash equivalents | 6.92 | 1.29 | 0.70 | 233.14 | 3.97 |
| Balance sheet total (assets) | 6.92 | 1.29 | 180.26 | 255.89 | 162.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | -41.83 | -51.71 | -58.95 | 12.27 | |
| Profit of the financial year | -41.83 | -9.88 | 114.77 | 71.22 | 12.01 |
| Shareholders equity total | -1.83 | -11.71 | 103.05 | 174.27 | 64.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.48 | 12.79 |
| Short-term deferred tax liabilities | 20.28 | 20.33 | 4.18 | ||
| Other non-interest bearing current liabilities | 3.75 | 8.00 | 51.93 | 50.81 | 81.60 |
| Current liabilities total | 8.76 | 13.00 | 77.21 | 81.62 | 98.57 |
| Balance sheet total (liabilities) | 6.92 | 1.29 | 180.26 | 255.89 | 162.85 |
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