JEMIDAN ApS — Credit Rating and Financial Key Figures
CVR number: 15278544
Vesterbrogade 33, 1620 København V
hj@stenohus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.93 | 19.28 | -25.32 | -13.00 | -14.22 |
| EBIT | 55.93 | 19.28 | -25.32 | -13.00 | -14.22 |
| Other financial income | 895.00 | 163.68 | 175.02 | 117.26 | 240.00 |
| Pre-tax profit | 950.93 | 182.96 | 149.69 | 104.26 | 225.78 |
| Income taxes | - 329.36 | -45.37 | -34.36 | -21.73 | -39.25 |
| Net earnings | 621.58 | 137.59 | 115.33 | 82.53 | 186.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 575.16 | 1 680.70 | 2 159.96 | ||
| Long term receivables total | 1 575.16 | 1 680.70 | 2 159.96 | ||
| Inventories total | |||||
| Current other receivables | 3 263.79 | 1 473.15 | |||
| Current deferred tax assets | 285.76 | 299.09 | 289.08 | ||
| Short term receivables total | 3 263.79 | 1 758.91 | 299.09 | 289.08 | |
| Balance sheet total (assets) | 3 263.79 | 1 758.91 | 1 874.24 | 1 969.78 | 2 159.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 799.74 | 1 421.32 | 1 558.91 | 1 674.24 | 1 756.77 |
| Profit of the financial year | 621.58 | 137.59 | 115.33 | 82.53 | 186.53 |
| Shareholders equity total | 1 621.32 | 1 758.91 | 1 874.24 | 1 956.77 | 2 143.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 129.70 | 3.65 | |||
| Other non-interest bearing current liabilities | 1 512.77 | 13.00 | 13.00 | ||
| Current liabilities total | 1 642.47 | 13.00 | 16.65 | ||
| Balance sheet total (liabilities) | 3 263.79 | 1 758.91 | 1 874.24 | 1 969.78 | 2 159.96 |
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