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MRS. JONES ApS — Credit Rating and Financial Key Figures
CVR number: 27918840
Søndergade 6, 8370 Hadsten
butik-mrsjones@hotmail.com
tel: 87618182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 376.50 | 1 208.00 | 1 019.00 | 968.00 | 980.38 |
| Employee benefit expenses | - 849.54 | - 849.00 | - 723.00 | - 758.00 | - 824.95 |
| Total depreciation | -3.80 | -4.00 | -3.00 | -10.00 | -10.12 |
| EBIT | 523.16 | 355.00 | 293.00 | 200.00 | 145.32 |
| Other financial income | 1.00 | 0.77 | |||
| Other financial expenses | -33.08 | -22.00 | -24.00 | -21.00 | -18.42 |
| Pre-tax profit | 490.08 | 333.00 | 269.00 | 180.00 | 127.67 |
| Income taxes | - 107.80 | -73.00 | -60.00 | -44.00 | -28.18 |
| Net earnings | 382.28 | 260.00 | 209.00 | 136.00 | 99.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.33 | 3.00 | 51.00 | 39.00 | 29.50 |
| Tangible assets total | 6.33 | 3.00 | 51.00 | 39.00 | 29.50 |
| Investments total | 85.91 | 86.00 | 86.00 | 86.00 | 86.88 |
| Long term receivables total | |||||
| Finished products/goods | 944.45 | 884.00 | 1 006.00 | 986.00 | 1 108.45 |
| Inventories total | 944.45 | 884.00 | 1 006.00 | 986.00 | 1 108.45 |
| Current trade debtors | 20.02 | 24.00 | |||
| Prepayments and accrued income | 28.80 | 37.00 | 36.00 | 37.00 | 35.07 |
| Current other receivables | 0.00 | 15.00 | |||
| Current deferred tax assets | 2.99 | 28.00 | |||
| Short term receivables total | 51.81 | 89.00 | 51.00 | 37.00 | 35.07 |
| Cash and bank deposits | 477.01 | 541.00 | 699.00 | 649.00 | 628.21 |
| Cash and cash equivalents | 477.01 | 541.00 | 699.00 | 649.00 | 628.21 |
| Balance sheet total (assets) | 1 565.52 | 1 603.00 | 1 893.00 | 1 797.00 | 1 888.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 89.47 | 413.00 | 612.00 | 753.00 | 809.88 |
| Profit of the financial year | 382.28 | 260.00 | 209.00 | 136.00 | 99.49 |
| Shareholders equity total | 653.95 | 857.00 | 1 007.00 | 1 082.00 | 1 113.77 |
| Provisions | 9.00 | 11.00 | 9.00 | 6.49 | |
| Non-current loans from credit institutions | 9.03 | ||||
| Non-current deferred tax liabilities | 107.18 | 61.00 | 53.00 | 34.00 | 12.40 |
| Non-current liabilities total | 116.21 | 61.00 | 53.00 | 34.00 | 12.40 |
| Current loans from credit institutions | 26.00 | ||||
| Current trade creditors | 276.86 | 188.00 | 363.00 | 244.00 | 335.94 |
| Current owed to participating | 105.00 | 162.00 | 233.00 | 174.00 | 191.54 |
| Short-term deferred tax liabilities | 44.00 | 19.95 | |||
| Other non-interest bearing current liabilities | 387.51 | 326.00 | 226.00 | 210.00 | 208.02 |
| Current liabilities total | 795.36 | 676.00 | 822.00 | 672.00 | 755.45 |
| Balance sheet total (liabilities) | 1 565.52 | 1 603.00 | 1 893.00 | 1 797.00 | 1 888.12 |
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