JENS NOER ApS — Credit Rating and Financial Key Figures
CVR number: 26348293
Hans Egedes Vej 19, Tarup 5210 Odense NV
tel: 63152000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 183.00 | 432.00 | -2 022.00 | ||
| External services | -11.00 | -11.00 | -15.00 | ||
| Gross profit | 3 172.00 | 421.00 | -2 037.00 | -13.75 | -18.25 |
| EBIT | 3 172.00 | 421.00 | -2 037.00 | -13.75 | -18.25 |
| Other financial income | 218.00 | 192.00 | 290.00 | 610.76 | 906.21 |
| Other financial expenses | - 153.00 | - 152.00 | -2.00 | -6.70 | |
| Net income from associates (fin.) | 865.65 | - 762.24 | |||
| Pre-tax profit | 3 237.00 | 461.00 | -1 749.00 | 1 462.66 | 119.02 |
| Income taxes | -12.00 | -7.00 | -30.00 | - 131.34 | - 195.32 |
| Net earnings | 3 225.00 | 454.00 | -1 779.00 | 1 331.32 | -76.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 361.00 | 13 792.00 | 6 480.00 | 1 576.90 | 814.67 |
| Investments total | 13 361.00 | 13 792.00 | 6 480.00 | 1 576.90 | 814.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 851.00 | 5 019.00 | 6 282.00 | 12 794.40 | 13 545.37 |
| Current deferred tax assets | 26.00 | 17.14 | |||
| Short term receivables total | 5 851.00 | 5 019.00 | 6 308.00 | 12 811.54 | 13 545.37 |
| Balance sheet total (assets) | 19 212.00 | 18 811.00 | 12 788.00 | 14 388.45 | 14 360.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 9 527.00 | 9 958.00 | 2 770.00 | ||
| Retained earnings | 1 137.00 | 3 931.00 | 11 574.00 | 12 565.48 | 13 896.80 |
| Profit of the financial year | 3 225.00 | 454.00 | -1 779.00 | 1 331.32 | -76.30 |
| Shareholders equity total | 14 014.00 | 14 468.00 | 12 690.00 | 14 021.80 | 13 945.49 |
| Non-current deferred tax liabilities | 7.00 | 215.80 | |||
| Non-current liabilities total | 7.00 | 215.80 | |||
| Current owed to participating | 788.00 | 0.40 | 0.40 | ||
| Current owed to group member | 3 330.00 | 4 281.00 | 53.37 | ||
| Short-term deferred tax liabilities | 45.00 | 45.00 | 88.00 | 87.07 | 404.14 |
| Other non-interest bearing current liabilities | 1 035.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 5 198.00 | 4 336.00 | 98.00 | 150.84 | 414.54 |
| Balance sheet total (liabilities) | 19 212.00 | 18 811.00 | 12 788.00 | 14 388.45 | 14 360.04 |
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