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Jannie Holck Grafik ApS — Credit Rating and Financial Key Figures
CVR number: 41894962
Alenvej 1, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 124.78 | 69.74 |
| Employee benefit expenses | - 130.65 | -65.03 |
| EBIT | -5.86 | 4.71 |
| Other financial expenses | -0.05 | -0.00 |
| Pre-tax profit | -5.91 | 4.71 |
| Income taxes | 1.30 | -3.81 |
| Net earnings | -4.61 | 0.91 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.75 | 0.84 |
| Current other receivables | 17.13 | |
| Current deferred tax assets | 1.30 | |
| Short term receivables total | 2.05 | 17.98 |
| Cash and bank deposits | 62.60 | 42.97 |
| Cash and cash equivalents | 62.60 | 42.97 |
| Balance sheet total (assets) | 64.65 | 60.94 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.61 | |
| Profit of the financial year | -4.61 | 0.91 |
| Shareholders equity total | 35.39 | 36.30 |
| Non-current liabilities total | ||
| Current trade creditors | 6.93 | 5.64 |
| Current owed to participating | 3.14 | 3.14 |
| Short-term deferred tax liabilities | 1.03 | |
| Other non-interest bearing current liabilities | 19.19 | 14.84 |
| Current liabilities total | 29.26 | 24.65 |
| Balance sheet total (liabilities) | 64.65 | 60.94 |
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