JRN Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 39416131
Åstbyvej 15, Åst 7184 Vandel
piasqn2010@gmail.com
tel: 71977832
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.20 | 123.75 | 25.44 | 37.24 | 398.85 |
| Employee benefit expenses | -26.03 | -60.37 | - 382.15 | ||
| Total depreciation | -14.00 | -40.38 | -25.09 | -25.09 | -16.06 |
| EBIT | 0.16 | 23.00 | 0.35 | 12.15 | 0.64 |
| Other financial expenses | -0.42 | -0.21 | -2.70 | -0.98 | |
| Pre-tax profit | 0.16 | 22.58 | 0.14 | 9.45 | -0.33 |
| Income taxes | -5.02 | -0.20 | -2.40 | 0.47 | |
| Net earnings | 0.16 | 17.55 | -0.06 | 7.05 | 0.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 42.00 | 28.00 | 14.00 | ||
| Intangible assets total | 42.00 | 28.00 | 14.00 | ||
| Machinery and equipment | 44.35 | 33.26 | 22.18 | 46.18 | |
| Tangible assets total | 44.35 | 33.26 | 22.18 | 46.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.65 | 5.98 | 4.59 | 13.86 | 6.64 |
| Prepayments and accrued income | 3.60 | 3.60 | 4.00 | 4.00 | |
| Current other receivables | 40.00 | 99.07 | |||
| Short term receivables total | 43.65 | 9.58 | 8.19 | 17.86 | 109.71 |
| Cash and bank deposits | 43.01 | 71.28 | 101.35 | 76.15 | 51.07 |
| Cash and cash equivalents | 43.01 | 71.28 | 101.35 | 76.15 | 51.07 |
| Balance sheet total (assets) | 128.66 | 153.21 | 156.81 | 116.18 | 206.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.15 | 20.32 | 37.87 | 37.81 | 44.86 |
| Profit of the financial year | 0.16 | 17.55 | -0.06 | 7.05 | 0.13 |
| Shareholders equity total | 70.32 | 87.87 | 87.81 | 94.86 | 94.99 |
| Provisions | 7.00 | 8.00 | 5.00 | 5.00 | 2.00 |
| Non-current deferred tax liabilities | 15.52 | ||||
| Non-current liabilities total | 15.52 | ||||
| Short-term deferred tax liabilities | 3.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 51.34 | 57.34 | 64.00 | 13.32 | 91.45 |
| Current liabilities total | 51.34 | 57.34 | 64.00 | 16.32 | 94.45 |
| Balance sheet total (liabilities) | 128.66 | 153.21 | 156.81 | 116.18 | 206.96 |
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