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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.98 | 40.20 | 123.75 | 25.44 | 37.24 |
| Employee benefit expenses | -26.03 | -60.37 | |||
| Total depreciation | - 103.14 | -14.00 | -40.38 | -25.09 | -25.09 |
| EBIT | 16.84 | 0.16 | 23.00 | 0.35 | 12.15 |
| Other financial expenses | -0.42 | -0.21 | -2.70 | ||
| Pre-tax profit | 16.84 | 0.16 | 22.58 | 0.14 | 9.45 |
| Income taxes | -5.00 | -5.02 | -0.20 | -2.40 | |
| Net earnings | 11.84 | 0.16 | 17.55 | -0.06 | 7.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 56.00 | 42.00 | 28.00 | 14.00 | |
| Intangible assets total | 56.00 | 42.00 | 28.00 | 14.00 | |
| Machinery and equipment | 44.35 | 33.26 | 22.18 | ||
| Tangible assets total | 44.35 | 33.26 | 22.18 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.65 | 3.65 | 5.98 | 4.59 | 13.86 |
| Prepayments and accrued income | 3.60 | 3.60 | 4.00 | ||
| Current other receivables | 40.00 | ||||
| Short term receivables total | 10.65 | 43.65 | 9.58 | 8.19 | 17.86 |
| Cash and bank deposits | 33.30 | 43.01 | 71.28 | 101.35 | 76.15 |
| Cash and cash equivalents | 33.30 | 43.01 | 71.28 | 101.35 | 76.15 |
| Balance sheet total (assets) | 99.95 | 128.66 | 153.21 | 156.81 | 116.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.31 | 20.15 | 20.32 | 37.87 | 37.81 |
| Profit of the financial year | 11.84 | 0.16 | 17.55 | -0.06 | 7.05 |
| Shareholders equity total | 70.15 | 70.32 | 87.87 | 87.81 | 94.86 |
| Provisions | 7.00 | 7.00 | 8.00 | 5.00 | 5.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 22.80 | 51.34 | 57.34 | 64.00 | 13.32 |
| Current liabilities total | 22.80 | 51.34 | 57.34 | 64.00 | 16.32 |
| Balance sheet total (liabilities) | 99.95 | 128.66 | 153.21 | 156.81 | 116.18 |
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