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ROLF JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10580382
Søvang Alle 10, 2770 Kastrup
tel: 32516663
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.84 | 613.47 | 298.99 | 446.69 | 227.68 |
| Wages and salaries | - 360.76 | - 345.39 | - 395.10 | - 698.51 | - 434.60 |
| Social security expenses | -6.79 | -6.60 | -6.64 | -18.77 | -4.52 |
| Total depreciation | -45.14 | -36.81 | -10.07 | ||
| EBIT | -50.86 | 224.67 | - 112.82 | - 233.06 | - 211.44 |
| Other financial expenses | -9.63 | -3.08 | -10.11 | ||
| Pre-tax profit | -50.86 | 215.03 | - 115.89 | - 243.17 | - 211.44 |
| Income taxes | -51.48 | 32.01 | 53.50 | ||
| Net earnings | -50.86 | 163.56 | -83.88 | - 189.66 | - 211.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.88 | 10.07 | |||
| Tangible assets total | 46.88 | 10.07 | |||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 29.34 | 10.13 | 21.61 | 21.49 | 21.49 |
| Inventories total | 29.34 | 10.13 | 21.61 | 21.49 | 21.49 |
| Current trade debtors | 3.21 | 4.74 | 8.35 | 120.33 | |
| Prepayments and accrued income | 12.77 | 3.08 | 3.08 | ||
| Current other receivables | 5.76 | ||||
| Short term receivables total | 15.98 | 7.81 | 11.42 | 120.33 | 5.76 |
| Cash and bank deposits | 881.99 | 1 160.29 | 1 000.50 | 668.66 | 484.12 |
| Cash and cash equivalents | 881.99 | 1 160.29 | 1 000.50 | 668.66 | 484.12 |
| Balance sheet total (assets) | 989.20 | 1 203.30 | 1 048.54 | 825.48 | 526.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 362.46 | 311.60 | 475.15 | 391.27 | 123.97 |
| Profit of the financial year | -50.86 | 163.56 | -83.88 | - 189.66 | - 211.44 |
| Shareholders equity total | 511.60 | 675.15 | 591.27 | 401.61 | 112.52 |
| Provisions | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.80 | 11.81 | 12.54 | 4.80 | 4.80 |
| Current owed to group member | 264.24 | 235.80 | 228.20 | 286.33 | 408.48 |
| Short-term deferred tax liabilities | 91.32 | 173.03 | 147.18 | 44.51 | |
| Other non-interest bearing current liabilities | 116.67 | 106.94 | 68.77 | 87.66 | |
| Current liabilities total | 477.02 | 527.58 | 456.69 | 423.30 | 413.28 |
| Balance sheet total (liabilities) | 989.20 | 1 203.30 | 1 048.54 | 825.48 | 526.37 |
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