JENS KØLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29391041
Genvejen 18, 7451 Sunds
jenskolbak@hotmail.com
tel: 28705439
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.03 | 777.37 | 1 258.57 | 1 475.06 | |
| Employee benefit expenses | - 632.87 | - 603.82 | - 492.71 | - 611.04 | - 573.82 |
| Other operating expenses | - 362.43 | - 357.80 | - 421.84 | ||
| Total depreciation | -22.41 | - 130.15 | -90.77 | ||
| EBIT | -99.26 | 107.83 | 262.25 | 159.58 | 388.63 |
| Other financial expenses | -3.35 | -1.57 | -1.48 | ||
| Pre-tax profit | -99.26 | 101.37 | 258.90 | 158.00 | 387.15 |
| Income taxes | -22.84 | -57.17 | -34.76 | -85.64 | |
| Net earnings | -99.26 | 78.52 | 201.73 | 123.24 | 301.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.45 | 47.45 | 35.59 | 363.09 | 272.32 |
| Tangible assets total | 47.45 | 47.45 | 35.59 | 363.09 | 272.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 111.45 | 111.45 | 46.00 | 26.00 | 72.61 |
| Inventories total | 111.45 | 111.45 | 46.00 | 26.00 | 72.61 |
| Current trade debtors | 1 092.83 | 1 416.52 | 384.69 | 749.23 | 524.77 |
| Current other receivables | 283.81 | 105.81 | 439.97 | ||
| Short term receivables total | 1 092.83 | 1 416.52 | 668.49 | 855.04 | 964.74 |
| Cash and bank deposits | 30.07 | 156.83 | 662.66 | 359.81 | 542.34 |
| Cash and cash equivalents | 30.07 | 156.83 | 662.66 | 359.81 | 542.34 |
| Balance sheet total (assets) | 1 281.79 | 1 732.25 | 1 412.74 | 1 603.95 | 1 852.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -55.30 | -56.50 | 58.90 | 58.90 | 61.00 |
| Other reserves | -58.90 | ||||
| Other restricted equity | 850.94 | 751.68 | 605.97 | 752.00 | 757.50 |
| Retained earnings | 0.46 | -58.90 | 0.00 | 80.74 | |
| Profit of the financial year | -99.26 | 78.52 | 201.73 | 123.24 | 301.51 |
| Shareholders equity total | 821.38 | 899.16 | 873.79 | 1 059.15 | 1 325.75 |
| Provisions | 10.60 | 10.60 | 10.60 | 10.60 | 10.60 |
| Non-current deferred tax liabilities | 22.84 | 16.82 | |||
| Non-current liabilities total | 22.84 | 16.82 | |||
| Current trade creditors | 153.63 | 375.87 | 240.00 | 131.05 | |
| Current owed to participating | 88.40 | ||||
| Short-term deferred tax liabilities | 22.84 | 16.82 | 4.90 | ||
| Other non-interest bearing current liabilities | 296.18 | 400.93 | 254.71 | 403.15 | 422.36 |
| Current liabilities total | 449.82 | 799.64 | 511.53 | 534.20 | 515.66 |
| Balance sheet total (liabilities) | 1 281.79 | 1 732.25 | 1 412.74 | 1 603.95 | 1 852.01 |
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