Jessencom ApS — Credit Rating and Financial Key Figures
CVR number: 39223023
Marsvej 10, 7100 Vejle
jan@jessencom.dk
www.jessencom.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 802.26 | 158.47 |
| Employee benefit expenses | - 446.84 | -83.29 |
| Total depreciation | -75.00 | -40.00 |
| EBIT | 280.42 | 35.18 |
| Other financial expenses | -0.37 | -1.21 |
| Pre-tax profit | 280.05 | 33.97 |
| Income taxes | -62.66 | -4.90 |
| Net earnings | 217.38 | 29.06 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 115.00 | 75.00 |
| Tangible assets total | 115.00 | 75.00 |
| Investments total | ||
| Deferred tax assets | 3.00 | 5.00 |
| Long term receivables total | 3.00 | 5.00 |
| Inventories total | ||
| Current trade debtors | 85.84 | 9.28 |
| Current amounts owed by group member comp. | 2.34 | |
| Current other receivables | 70.00 | 21.00 |
| Short term receivables total | 155.84 | 32.62 |
| Cash and bank deposits | 28.08 | 269.04 |
| Cash and cash equivalents | 28.08 | 269.04 |
| Balance sheet total (assets) | 301.92 | 381.66 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 217.38 | |
| Profit of the financial year | 217.38 | 29.06 |
| Shareholders equity total | 267.38 | 296.45 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.66 | 6.90 |
| Other non-interest bearing current liabilities | 33.88 | 78.31 |
| Current liabilities total | 34.54 | 85.21 |
| Balance sheet total (liabilities) | 301.92 | 381.66 |
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