Jung Shim Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39913097
Fredericiagade 33, 1310 København K
copenhagen@jungshim.org
tel: 91647393
www.jungshim.org
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 439.33 | 736.06 | 539.41 | ||
Costs of manufacturing | -44.42 | -72.87 | -51.89 | ||
External services | - 387.11 | - 579.91 | - 388.74 | ||
Gross profit | - 193.13 | 2.44 | 7.80 | 83.28 | 98.78 |
Employee benefit expenses | -47.30 | - 118.51 | -42.27 | ||
Total depreciation | -2.67 | -6.40 | -22.93 | ||
EBIT | - 195.80 | -3.96 | -62.44 | -35.23 | 56.52 |
Other financial income | 73.96 | 0.05 | 0.12 | ||
Other financial expenses | -1.69 | -1.85 | -2.86 | -1.71 | -1.10 |
Pre-tax profit | - 197.49 | -5.81 | 8.65 | -36.88 | 55.54 |
Income taxes | 42.86 | 1.28 | |||
Net earnings | - 154.63 | -4.53 | 8.65 | -36.88 | 55.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 29.33 | 22.93 | |||
Tangible assets total | 29.33 | 22.93 | |||
Investments total | 52.50 | 55.13 | 55.13 | 55.13 | 55.13 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 15.75 | ||||
Prepayments and accrued income | 19.61 | 19.61 | |||
Current other receivables | 7.33 | ||||
Current deferred tax assets | 42.86 | 44.14 | 44.14 | 45.57 | 44.14 |
Short term receivables total | 42.86 | 71.07 | 63.74 | 45.57 | 59.89 |
Cash and bank deposits | 3.93 | 1.72 | 2.25 | 12.74 | 21.69 |
Cash and cash equivalents | 3.93 | 1.72 | 2.25 | 12.74 | 21.69 |
Balance sheet total (assets) | 128.62 | 150.85 | 121.11 | 113.43 | 136.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 154.63 | - 159.17 | - 153.05 | - 189.93 | |
Profit of the financial year | - 154.63 | -4.53 | 8.65 | -36.88 | 55.54 |
Shareholders equity total | - 104.63 | - 109.17 | - 100.51 | - 139.93 | -84.39 |
Non-current liabilities total | |||||
Current trade creditors | 36.76 | 10.00 | |||
Current owed to participating | 192.66 | 184.49 | |||
Current owed to group member | 13.08 | 13.08 | |||
Other non-interest bearing current liabilities | 220.17 | 210.18 | 211.63 | 60.70 | 36.60 |
Current liabilities total | 233.25 | 260.02 | 221.63 | 253.36 | 221.09 |
Balance sheet total (liabilities) | 128.62 | 150.85 | 121.11 | 113.43 | 136.70 |
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