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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 609.00 | 3 183.00 | 432.00 | -2 022.00 | 865.65 |
| External services | -11.00 | -11.00 | -11.00 | -15.00 | -13.75 |
| Gross profit | 598.00 | 3 172.00 | 421.00 | -2 037.00 | 851.90 |
| EBIT | 598.00 | 3 172.00 | 421.00 | -2 037.00 | 851.90 |
| Other financial income | 199.00 | 218.00 | 192.00 | 290.00 | 610.76 |
| Other financial expenses | - 134.00 | - 153.00 | - 152.00 | -2.00 | |
| Pre-tax profit | 663.00 | 3 237.00 | 461.00 | -1 749.00 | 1 462.66 |
| Income taxes | -12.00 | -12.00 | -7.00 | -30.00 | - 131.34 |
| Net earnings | 651.00 | 3 225.00 | 454.00 | -1 779.00 | 1 331.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 078.00 | 13 361.00 | 13 792.00 | 6 480.00 | 1 576.90 |
| Investments total | 8 078.00 | 13 361.00 | 13 792.00 | 6 480.00 | 1 576.90 |
| Non-current other receivables | 1 075.00 | ||||
| Long term receivables total | 1 075.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 321.00 | 5 851.00 | 5 019.00 | 6 282.00 | 12 794.40 |
| Current deferred tax assets | 46.00 | 26.00 | 17.14 | ||
| Short term receivables total | 5 367.00 | 5 851.00 | 5 019.00 | 6 308.00 | 12 811.54 |
| Balance sheet total (assets) | 14 520.00 | 19 212.00 | 18 811.00 | 12 788.00 | 14 388.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 6 344.00 | 9 527.00 | 9 958.00 | 2 770.00 | |
| Retained earnings | 3 669.00 | 1 137.00 | 3 931.00 | 11 574.00 | 12 565.48 |
| Profit of the financial year | 651.00 | 3 225.00 | 454.00 | -1 779.00 | 1 331.32 |
| Shareholders equity total | 10 789.00 | 14 014.00 | 14 468.00 | 12 690.00 | 14 021.80 |
| Non-current deferred tax liabilities | 7.00 | 215.80 | |||
| Non-current liabilities total | 7.00 | 215.80 | |||
| Current owed to participating | 757.00 | 788.00 | 0.40 | ||
| Current owed to group member | 2 964.00 | 3 330.00 | 4 281.00 | 53.37 | |
| Short-term deferred tax liabilities | 45.00 | 45.00 | 88.00 | 87.07 | |
| Other non-interest bearing current liabilities | 10.00 | 1 035.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 3 731.00 | 5 198.00 | 4 336.00 | 98.00 | 150.84 |
| Balance sheet total (liabilities) | 14 520.00 | 19 212.00 | 18 811.00 | 12 788.00 | 14 388.45 |
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