REVISIONSFIRMAET BENNY JENSEN ApS, STATSAUTORISERET REVISIONSVIRKSOMHED
CVR number: 17937987
Rosenvængets Allé 1, 2100 København Ø
info@bjrevision.com
tel: 35265209
www.revision2100.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 583.34 | 1 653.73 | 1 412.56 | 1 559.31 | 1 311.56 |
| Employee benefit expenses | -1 562.02 | -1 575.76 | -1 497.36 | -1 476.87 | -1 335.41 |
| Total depreciation | -14.82 | ||||
| EBIT | 21.32 | 77.97 | -84.80 | 82.44 | -38.67 |
| Other financial income | 0.62 | 2.76 | 0.93 | 93.60 | |
| Other financial expenses | -0.36 | -2.01 | -1.42 | -2.31 | - 109.02 |
| Pre-tax profit | 21.57 | 78.72 | -85.29 | 173.72 | - 147.69 |
| Income taxes | -6.80 | -19.05 | 16.81 | -40.55 | 29.58 |
| Net earnings | 14.77 | 59.67 | -68.49 | 133.17 | - 118.11 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 340.78 | ||||
| Tangible assets total | 340.78 | ||||
| Investments total | |||||
| Non-current loans receivable | 1 006.56 | 1 099.16 | 993.03 | ||
| Non-current other receivables | 102.69 | 104.75 | 106.32 | 107.92 | 110.58 |
| Long term receivables total | 102.69 | 104.75 | 1 112.88 | 1 207.08 | 1 103.61 |
| Inventories total | |||||
| Current trade debtors | 113.63 | 195.61 | 209.75 | 199.43 | 255.33 |
| Prepayments and accrued income | 5.58 | 1.62 | 3.67 | 11.00 | |
| Current other receivables | 182.67 | 1 146.34 | 151.68 | 576.82 | 159.33 |
| Short term receivables total | 301.87 | 1 343.58 | 365.11 | 776.25 | 425.66 |
| Other current investments | 29.23 | ||||
| Cash and bank deposits | 1 797.45 | 745.79 | 652.59 | 653.15 | 266.54 |
| Cash and cash equivalents | 1 826.68 | 745.79 | 652.59 | 653.15 | 266.54 |
| Balance sheet total (assets) | 2 231.25 | 2 194.11 | 2 130.58 | 2 636.48 | 2 136.58 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 71.64 | 71.64 | 71.64 | 71.64 | 71.64 |
| Shares repurchased | 105.80 | 60.00 | 60.00 | 90.00 | |
| Retained earnings | 934.01 | 888.78 | 888.45 | 729.96 | 863.14 |
| Profit of the financial year | 14.77 | 59.67 | -68.49 | 133.17 | - 118.11 |
| Shareholders equity total | 1 626.23 | 1 580.09 | 1 451.61 | 1 524.78 | 1 316.67 |
| Provisions | 20.04 | 21.43 | 4.62 | 31.10 | 1.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.12 | 3.70 | 191.93 | ||
| Short-term deferred tax liabilities | 34.06 | 21.03 | 17.87 | 14.07 | 14.07 |
| Other non-interest bearing current liabilities | 550.92 | 571.56 | 656.37 | 1 062.82 | 612.39 |
| Current liabilities total | 584.98 | 592.59 | 674.36 | 1 080.60 | 818.39 |
| Balance sheet total (liabilities) | 2 231.25 | 2 194.11 | 2 130.58 | 2 636.48 | 2 136.58 |
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