Jens Olsens Vej 21 ApS — Credit Rating and Financial Key Figures
CVR number: 41228849
Grøftevej 4 B, Grøfte 4180 Sorø
Pia@Nyerhvervsejendom.dk
tel: 58541484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.72 | 924.34 | 1 016.69 | 979.01 | 1 074.41 |
| Total depreciation | -59.39 | - 102.84 | - 103.52 | - 103.97 | - 103.97 |
| EBIT | 75.33 | 821.50 | 913.17 | 875.05 | 970.44 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -72.63 | -91.80 | -3.71 | -9.52 | |
| Pre-tax profit | 2.70 | 729.70 | 913.49 | 871.34 | 960.93 |
| Income taxes | -1.36 | - 160.52 | - 200.97 | - 191.69 | - 211.40 |
| Net earnings | 1.34 | 569.18 | 712.52 | 679.65 | 749.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 222.23 | 10 153.39 | 10 049.87 | 9 983.94 | 9 879.97 |
| Tangible assets total | 10 222.23 | 10 153.39 | 10 049.87 | 9 983.94 | 9 879.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.40 | ||||
| Current amounts owed by group member comp. | 249.32 | 32.04 | |||
| Prepayments and accrued income | 19.51 | ||||
| Current other receivables | 189.49 | ||||
| Current deferred tax assets | 60.81 | 60.81 | |||
| Short term receivables total | 499.63 | 61.21 | 32.04 | 19.51 | |
| Balance sheet total (assets) | 10 721.86 | 10 214.59 | 10 081.91 | 9 983.94 | 9 899.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 000.00 | 4 001.34 | 4 570.52 | 5 283.04 | 5 962.68 |
| Profit of the financial year | 1.34 | 569.18 | 712.52 | 679.65 | 749.52 |
| Shareholders equity total | 4 041.34 | 4 610.52 | 5 323.04 | 6 002.68 | 6 752.20 |
| Provisions | 62.17 | 122.27 | 174.73 | 235.47 | 287.84 |
| Non-current deferred tax liabilities | 100.43 | 148.50 | 130.96 | 159.04 | |
| Non-current liabilities total | 100.43 | 148.50 | 130.96 | 159.04 | |
| Current trade creditors | 54.70 | 25.00 | 21.48 | 35.06 | 21.98 |
| Current owed to group member | 6 345.81 | 5 133.36 | 4 106.14 | 3 193.22 | 2 298.06 |
| Short-term deferred tax liabilities | 100.43 | 148.50 | 130.96 | ||
| Other non-interest bearing current liabilities | 217.83 | 223.02 | 207.59 | 238.05 | 249.41 |
| Current liabilities total | 6 618.35 | 5 381.38 | 4 435.64 | 3 614.83 | 2 700.41 |
| Balance sheet total (liabilities) | 10 721.86 | 10 214.59 | 10 081.91 | 9 983.94 | 9 899.49 |
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