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 (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 68.88 | 84.99 | 115.89 | ||
| Manufacturing for enterprise's own use | -0.13 | ||||
| Purchases during the financial year | -64.99 | -79.45 | - 111.56 | ||
| External services | -3.59 | -5.34 | -5.35 | ||
| Gross profit | 0.30 | 0.20 | -0.90 | -0.88 | -0.61 |
| Total depreciation | -0.00 | ||||
| EBIT | 0.30 | 0.20 | -0.90 | -0.88 | -0.61 |
| Other financial income | 0.24 | 0.01 | 0.01 | 0.12 | 0.26 |
| Other financial expenses | -0.04 | -0.09 | -0.18 | -0.01 | |
| Income from other inv. held as non-curr. assets | 0.02 | 0.00 | 0.00 | ||
| Pre-tax profit | 0.52 | 0.11 | -1.07 | -0.76 | -0.36 |
| Income taxes | -0.13 | -0.05 | 0.23 | 0.17 | |
| Net earnings | 0.40 | 0.06 | -0.84 | -0.59 | -0.36 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.96 | 1.80 | 1.63 | 0.01 | 0.01 |
| Long term receivables total | 1.96 | 1.80 | 1.63 | 0.01 | 0.01 |
| Semifinished products | 0.33 | ||||
| Inventories total | 0.33 | ||||
| Current trade debtors | 2.19 | 3.94 | 4.56 | 0.12 | |
| Current other receivables | 1.70 | 2.12 | 4.28 | 0.00 | |
| Current deferred tax assets | 0.22 | 0.40 | 0.40 | ||
| Short term receivables total | 3.89 | 6.05 | 9.06 | 0.52 | 0.40 |
| Other current investments | 1.74 | 4.92 | |||
| Cash and bank deposits | 2.40 | 2.20 | 0.01 | 3.89 | 0.74 |
| Cash and cash equivalents | 2.40 | 2.20 | 0.01 | 5.63 | 5.65 |
| Balance sheet total (assets) | 8.25 | 10.06 | 11.04 | 6.15 | 6.06 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7.03 | 7.03 | 7.50 | 6.65 | 6.06 |
| Retained earnings | 0.40 | ||||
| Profit of the financial year | 0.40 | 0.06 | -0.84 | -0.59 | -0.36 |
| Shareholders equity total | 7.43 | 7.50 | 6.65 | 6.06 | 5.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.74 | 2.54 | 4.38 | 0.03 | 0.03 |
| Short-term deferred tax liabilities | 0.06 | 0.02 | |||
| Other non-interest bearing current liabilities | 0.03 | -0.00 | 0.07 | 0.34 | |
| Current liabilities total | 0.82 | 2.56 | 4.38 | 0.09 | 0.36 |
| Balance sheet total (liabilities) | 8.25 | 10.06 | 11.04 | 6.15 | 6.06 |
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