JEMTEX GARDINER ApS — Credit Rating and Financial Key Figures
CVR number: 44279142
Ulstrupvej 12, Valsgård 9500 Hobro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 154.02 | 607.35 |
| Employee benefit expenses | -49.46 | - 629.48 |
| EBIT | 104.55 | -22.13 |
| Other financial income | 2.35 | |
| Other financial expenses | -36.45 | -10.34 |
| Pre-tax profit | 68.11 | -30.12 |
| Income taxes | -15.25 | 6.63 |
| Net earnings | 52.86 | -23.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 |
| Current trade debtors | 249.81 | 452.69 |
| Current other receivables | 207.23 | 90.00 |
| Current deferred tax assets | 6.63 | |
| Short term receivables total | 457.04 | 549.32 |
| Cash and bank deposits | 2.29 | 4.37 |
| Cash and cash equivalents | 2.29 | 4.37 |
| Balance sheet total (assets) | 489.34 | 583.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 52.86 | |
| Profit of the financial year | 52.86 | -23.50 |
| Shareholders equity total | 92.86 | 69.36 |
| Non-current other liabilities | 30.00 | |
| Non-current liabilities total | 30.00 | |
| Current trade creditors | 122.52 | 164.45 |
| Current owed to participating | 93.98 | 82.80 |
| Short-term deferred tax liabilities | 15.25 | |
| Other non-interest bearing current liabilities | 134.73 | 267.07 |
| Current liabilities total | 366.48 | 514.32 |
| Balance sheet total (liabilities) | 489.34 | 583.69 |
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