JGN 2 Glamsbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 40057110
Pejrupvej 55, Pejrup 5560 Aarup
joergengroenlundnielsen@gmail.com
tel: 20789140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.82 | 23.33 | |||
| EBIT | 36.82 | 23.33 | |||
| Other financial income | 10.42 | 120.43 | 26.52 | ||
| Other financial expenses | -16.59 | -25.00 | -6.28 | ||
| Pre-tax profit | -16.59 | -25.00 | 10.42 | 157.25 | 43.57 |
| Income taxes | 3.65 | 5.50 | -2.29 | -34.59 | -9.59 |
| Net earnings | -12.94 | -19.50 | 8.13 | 122.66 | 33.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 364.88 | 2 371.13 | |||
| Tangible assets total | 2 364.88 | 2 371.13 | |||
| Holdings in group member companies | 3 802.68 | ||||
| Investments total | 3 802.68 | 3 802.68 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 735.88 | 2 231.29 | 1 117.58 | ||
| Current amounts owed by group member comp. | 3 802.68 | 3 802.68 | 5 586.24 | ||
| Short term receivables total | 3 735.88 | 2 231.29 | 4 920.26 | 3 802.68 | 5 586.24 |
| Cash and bank deposits | 341.99 | 1 821.58 | 2 945.72 | 1 818.79 | 106.92 |
| Cash and cash equivalents | 341.99 | 1 821.58 | 2 945.72 | 1 818.79 | 106.92 |
| Balance sheet total (assets) | 7 880.56 | 7 855.56 | 7 865.98 | 7 986.34 | 8 064.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 490.40 | 490.40 | 490.40 | 490.40 | 490.40 |
| Other reserves | - 739.58 | - 739.58 | - 739.58 | ||
| Retained earnings | 7 916.47 | 7 903.52 | 7 884.03 | 7 152.81 | 7 275.46 |
| Profit of the financial year | -12.94 | -19.50 | 8.13 | 122.66 | 33.99 |
| Shareholders equity total | 7 654.34 | 7 634.84 | 7 642.97 | 7 765.86 | 7 799.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 220.72 | 223.01 | |||
| Current owed to group member | 226.22 | 79.27 | 89.23 | ||
| Other non-interest bearing current liabilities | 141.22 | 175.22 | |||
| Current liabilities total | 226.22 | 220.72 | 223.01 | 220.48 | 264.45 |
| Balance sheet total (liabilities) | 7 880.56 | 7 855.56 | 7 865.98 | 7 986.34 | 8 064.29 |
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