JENSBY & KJERULF ApS — Credit Rating and Financial Key Figures
CVR number: 19947831
Kløckersvej 1, 2820 Gentofte
tel: 39656791
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -54.69 | -20.21 | -22.90 | -25.88 | -25.96 |
| Gross profit | -54.69 | -20.21 | -22.90 | -25.88 | -25.96 |
| EBIT | -54.69 | -20.21 | -22.90 | -25.88 | -25.96 |
| Other financial income | 438.61 | 770.08 | 130.94 | 274.49 | 393.62 |
| Other financial expenses | -0.52 | -3.44 | -10.18 | -37.06 | - 110.21 |
| Pre-tax profit | 383.40 | 746.44 | 97.86 | 211.55 | 257.45 |
| Income taxes | -90.40 | -21.52 | -46.55 | -56.69 | |
| Net earnings | 383.40 | 656.04 | 76.34 | 165.00 | 200.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 501.05 | 4 434.16 | 4 471.10 | 4 605.23 | 4 533.52 |
| Current deferred tax assets | 9.87 | ||||
| Short term receivables total | 4 510.91 | 4 434.16 | 4 471.10 | 4 605.23 | 4 533.52 |
| Other current investments | 760.24 | 1 249.44 | 1 418.16 | ||
| Cash and bank deposits | 179.78 | 1 753.95 | 1 730.12 | 462.99 | 551.44 |
| Cash and cash equivalents | 940.02 | 1 753.95 | 1 730.12 | 1 712.44 | 1 969.60 |
| Balance sheet total (assets) | 5 450.94 | 6 188.11 | 6 201.21 | 6 317.67 | 6 503.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 4 851.28 | 5 234.69 | 5 833.53 | 5 850.97 | 5 954.97 |
| Profit of the financial year | 383.40 | 656.04 | 76.34 | 165.00 | 200.75 |
| Shareholders equity total | 5 434.69 | 6 090.73 | 6 167.07 | 6 274.87 | 6 416.72 |
| Non-current deferred tax liabilities | 85.28 | ||||
| Non-current liabilities total | 85.28 | ||||
| Current trade creditors | 12.10 | 12.63 | 13.12 | 14.38 | |
| Current owed to participating | 26.94 | ||||
| Short-term deferred tax liabilities | 21.52 | 29.68 | 45.08 | ||
| Other non-interest bearing current liabilities | 16.25 | ||||
| Current liabilities total | 16.25 | 12.10 | 34.14 | 42.80 | 86.39 |
| Balance sheet total (liabilities) | 5 450.94 | 6 188.11 | 6 201.21 | 6 317.67 | 6 503.12 |
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