Jersie Forsamlingshus ApS — Credit Rating and Financial Key Figures
CVR number: 43407473
Strandgården 100, 2680 Solrød Strand
talli@live.dk
tel: 60135493
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 253.82 | 2 523.64 |
| External services | -1 932.72 | -1 388.17 |
| Gross profit | 1 321.10 | 1 135.47 |
| Wages and salaries | - 412.81 | - 593.28 |
| Social security expenses | -41.29 | -42.98 |
| EBIT | 867.00 | 499.21 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 866.99 | 499.21 |
| Income taxes | - 190.74 | - 109.83 |
| Net earnings | 676.25 | 389.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 36.00 | 36.00 |
| Intangible assets total | 36.00 | 36.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.51 | 50.35 |
| Current other receivables | 191.17 | |
| Short term receivables total | 4.51 | 241.52 |
| Cash and bank deposits | 1 032.59 | 1 166.64 |
| Cash and cash equivalents | 1 032.59 | 1 166.64 |
| Balance sheet total (assets) | 1 073.10 | 1 444.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 746.42 | |
| Retained earnings | 109.83 | |
| Profit of the financial year | 676.25 | 389.38 |
| Shareholders equity total | 716.25 | 1 285.63 |
| Non-current liabilities total | ||
| Current trade creditors | 4.98 | 28.24 |
| Short-term deferred tax liabilities | 190.74 | |
| Other non-interest bearing current liabilities | 161.13 | 130.30 |
| Current liabilities total | 356.85 | 158.54 |
| Balance sheet total (liabilities) | 1 073.10 | 1 444.16 |
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