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JASMIN FOOD ApS — Credit Rating and Financial Key Figures
CVR number: 33386168
Lumbyvej 13 B, 5000 Odense C
tel: 66101465
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 301.93 | 1 359.74 | 1 271.13 | ||
| Costs of manufacturing | -1 974.43 | -1 237.09 | -1 070.89 | ||
| External services | - 235.87 | - 152.76 | -92.67 | ||
| Gross profit | 91.62 | -30.11 | 107.57 | 19.37 | 117.23 |
| EBIT | 91.62 | -30.11 | 107.57 | 19.37 | 117.23 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -1.14 | -2.25 | -4.49 | -4.38 | -12.41 |
| Pre-tax profit | 90.98 | -32.36 | 103.08 | 14.99 | 104.82 |
| Income taxes | -20.02 | -22.68 | -3.30 | -25.78 | |
| Net earnings | 70.97 | -32.36 | 80.40 | 11.70 | 79.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 14.83 | ||||
| Tangible assets total | 14.83 | ||||
| Investments total | 13.35 | 13.35 | |||
| Long term receivables total | |||||
| Finished products/goods | 1 521.36 | 970.37 | 936.58 | 396.46 | |
| Inventories total | 1 521.36 | 970.37 | 936.58 | 396.46 | |
| Current trade debtors | 10.31 | 51.51 | 22.13 | 744.46 | 1 028.66 |
| Current other receivables | 2.72 | 65.10 | |||
| Short term receivables total | 10.31 | 51.51 | 22.13 | 747.18 | 1 093.76 |
| Cash and bank deposits | 272.16 | 24.23 | 197.78 | 67.02 | 240.49 |
| Cash and cash equivalents | 272.16 | 24.23 | 197.78 | 67.02 | 240.49 |
| Balance sheet total (assets) | 1 818.66 | 1 046.11 | 1 156.48 | 1 224.01 | 1 347.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 333.73 | 404.70 | 372.34 | 452.74 | 464.43 |
| Profit of the financial year | 70.97 | -32.36 | 80.40 | 11.70 | 79.04 |
| Shareholders equity total | 484.69 | 452.34 | 532.74 | 544.43 | 623.47 |
| Non-current deferred tax liabilities | 19.78 | ||||
| Non-current liabilities total | 19.78 | ||||
| Current trade creditors | 458.66 | 303.47 | 348.69 | 244.70 | |
| Short-term deferred tax liabilities | 20.02 | 22.68 | 16.66 | ||
| Other non-interest bearing current liabilities | 855.28 | 593.77 | 297.60 | 314.23 | 459.65 |
| Current liabilities total | 1 333.96 | 593.77 | 623.75 | 679.58 | 704.35 |
| Balance sheet total (liabilities) | 1 818.66 | 1 046.11 | 1 156.48 | 1 224.01 | 1 347.60 |
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