DANSK JERSEY SUPPORT F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 87154610
Agro Food Park 12, 8200 Aarhus N
v.brasholt@gmail.com
tel: 27392961
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 54 837.00 | 68 884.00 | 84 987.00 | 115 886.00 | 21 889.94 |
| Manufacturing for enterprise's own use | - 130.00 | - 129.22 | |||
| Purchases during the financial year | -51 934.00 | -64 988.00 | -79 452.00 | - 111 562.00 | -21 246.10 |
| External services | -2 829.00 | -3 592.00 | -5 337.00 | -5 350.00 | -1 654.29 |
| Gross profit | 74.00 | 304.00 | 198.00 | - 896.00 | - 881.23 |
| Total depreciation | -1.00 | ||||
| EBIT | 74.00 | 304.00 | 199.00 | - 896.00 | - 881.23 |
| Other financial income | 31.00 | 237.00 | 5.00 | 5.00 | 123.06 |
| Other financial expenses | - 176.00 | -39.00 | -94.00 | - 182.00 | |
| Income from other inv. held as non-curr. assets | 79.00 | 22.00 | 4.00 | 2.00 | |
| Pre-tax profit | 8.00 | 524.00 | 114.00 | -1 071.00 | - 758.18 |
| Income taxes | -5.00 | - 125.00 | -50.00 | 227.00 | 165.74 |
| Net earnings | 3.00 | 399.00 | 64.00 | - 844.00 | - 592.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 020.00 | 1 958.00 | 1 800.00 | 1 633.00 | 1 741.77 |
| Long term receivables total | 2 020.00 | 1 958.00 | 1 800.00 | 1 633.00 | 1 741.77 |
| Semifinished products | 140.00 | 326.00 | |||
| Inventories total | 140.00 | 326.00 | |||
| Current trade debtors | 2 025.00 | 2 192.00 | 3 939.00 | 4 562.00 | 119.43 |
| Current other receivables | 200.00 | 1 697.00 | 2 115.00 | 4 279.00 | 16.34 |
| Current deferred tax assets | 221.00 | 386.98 | |||
| Short term receivables total | 2 225.00 | 3 889.00 | 6 054.00 | 9 062.00 | 522.76 |
| Cash and bank deposits | 3 038.00 | 2 403.00 | 2 203.00 | 15.00 | 3 890.48 |
| Cash and cash equivalents | 3 038.00 | 2 403.00 | 2 203.00 | 15.00 | 3 890.48 |
| Balance sheet total (assets) | 7 423.00 | 8 250.00 | 10 057.00 | 11 036.00 | 6 155.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 349.00 | 7 033.00 | 7 033.00 | 7 496.00 | 6 652.05 |
| Retained earnings | 681.00 | 399.00 | |||
| Profit of the financial year | 3.00 | 399.00 | 64.00 | - 844.00 | - 592.44 |
| Shareholders equity total | 7 033.00 | 7 432.00 | 7 496.00 | 6 652.00 | 6 059.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 365.00 | 737.00 | 2 543.00 | 4 385.00 | 26.25 |
| Short-term deferred tax liabilities | 55.00 | 18.00 | |||
| Other non-interest bearing current liabilities | 25.00 | 26.00 | -1.00 | 69.15 | |
| Current liabilities total | 390.00 | 818.00 | 2 561.00 | 4 384.00 | 95.40 |
| Balance sheet total (liabilities) | 7 423.00 | 8 250.00 | 10 057.00 | 11 036.00 | 6 155.01 |
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