JUELSMINDE REVISION OG RÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 33241933

Sandbjergvej 23, 7130 Juelsminde

jorgen-koch@jafnet.dk

tel: 20459906

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	123.10	131.72	135.87		137.49
Employee benefit expenses	- 123.05	- 131.90	- 135.60	- 128.04	- 137.21
EBIT	0.05	-0.18	0.27	0.59	0.28
Other financial expenses			-0.15	-0.30	-0.22
Pre-tax profit	0.05	-0.18	0.12	0.29	0.06
Income taxes			-0.15	-0.11
Net earnings	0.05	-0.18	-0.03	0.18	0.06

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	3.00	6.25	17.88		7.50
Current other receivables	16.00	8.00
Short term receivables total	19.00	14.25	17.88		7.50
Cash and bank deposits	90.42	91.66	89.58	102.69	96.58
Cash and cash equivalents	90.42	91.66	89.58	102.69	96.58
Balance sheet total (assets)	109.42	105.91	107.46	102.69	104.08

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	0.30	0.36	0.17	0.14	0.32
Profit of the financial year	0.05	-0.18	-0.03	0.18	0.06
Shareholders equity total	80.36	80.17	80.14	80.32	80.38
Non-current liabilities total
Current trade creditors			1.11
Short-term deferred tax liabilities			0.15	0.11
Other non-interest bearing current liabilities	29.06	25.73	26.05	22.26	23.70
Current liabilities total	29.06	25.73	27.32	22.37	23.70
Balance sheet total (liabilities)	109.42	105.91	107.46	102.69	104.08

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