John Bjerrisgaard Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38863290
Lindevej 30, 8260 Viby J
tel: 60531585
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 191.00 | 362.00 | 307.00 | 187.00 | 81.87 |
| External services | -8.00 | -7.00 | -8.00 | -10.00 | -8.62 |
| Gross profit | 183.00 | 355.00 | 299.00 | 177.00 | 73.25 |
| EBIT | 183.00 | 355.00 | 299.00 | 177.00 | 73.25 |
| Other financial income | 1.00 | 41.00 | 162.00 | 52.00 | 469.70 |
| Other financial expenses | -1.00 | -1.84 | |||
| Pre-tax profit | 183.00 | 396.00 | 461.00 | 229.00 | 541.11 |
| Income taxes | 2.00 | -8.00 | -34.00 | -9.00 | - 101.42 |
| Net earnings | 185.00 | 388.00 | 427.00 | 220.00 | 439.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 260.00 | 472.00 | 354.00 | 242.00 | 209.35 |
| Investments total | 260.00 | 472.00 | 354.00 | 242.00 | 209.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 118.00 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 122.00 | ||||
| Other current investments | 188.00 | 719.00 | 1 005.00 | 1 470.90 | |
| Cash and bank deposits | 10.00 | 2.00 | 1.00 | 4.96 | |
| Cash and cash equivalents | 198.00 | 721.00 | 1 006.00 | 1 475.86 | |
| Balance sheet total (assets) | 382.00 | 670.00 | 1 075.00 | 1 248.00 | 1 685.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 58.90 | |
| Other reserves | 235.00 | 447.00 | 329.00 | 217.00 | 184.35 |
| Retained earnings | - 198.00 | - 280.00 | 169.00 | 652.00 | 845.87 |
| Profit of the financial year | 185.00 | 388.00 | 427.00 | 220.00 | 439.69 |
| Shareholders equity total | 272.00 | 660.00 | 1 032.00 | 1 196.00 | 1 578.82 |
| Non-current deferred tax liabilities | 3.00 | 32.00 | 8.00 | 96.40 | |
| Non-current liabilities total | 3.00 | 32.00 | 8.00 | 96.40 | |
| Short-term deferred tax liabilities | 3.00 | 32.00 | |||
| Other non-interest bearing current liabilities | 110.00 | 7.00 | 8.00 | 12.00 | 9.99 |
| Current liabilities total | 110.00 | 7.00 | 11.00 | 44.00 | 9.99 |
| Balance sheet total (liabilities) | 382.00 | 670.00 | 1 075.00 | 1 248.00 | 1 685.21 |
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