REVISIONSFIRMAET JENS KRISTIAN JEPSEN ApS
CVR number: 29778337
Sommerfuglevej 2 B, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -70.20 | - 125.13 | - 149.21 | - 152.91 | - 111.70 |
Employee benefit expenses | -55.78 | - 275.38 | - 287.16 | - 257.63 | - 377.65 |
EBIT | - 125.98 | - 400.51 | - 436.37 | - 410.53 | - 489.35 |
Other financial income | 2 805.07 | 1 912.53 | 534.36 | 511.63 | 4 857.42 |
Other financial expenses | - 145.62 | - 140.40 | -62.92 | -29.58 | -91.46 |
Pre-tax profit | 2 533.47 | 1 371.61 | 35.06 | 71.51 | 4 276.61 |
Income taxes | - 573.71 | - 311.79 | -7.07 | -15.84 | - 957.03 |
Net earnings | 1 959.76 | 1 059.82 | 27.99 | 55.68 | 3 319.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1.92 | 2.45 | |||
Current deferred tax assets | 70.84 | 28.16 | |||
Short term receivables total | 1.92 | 2.45 | 70.84 | 28.16 | |
Other current investments | 6 371.80 | 7 830.81 | 7 394.97 | 7 086.88 | 9 882.98 |
Cash and bank deposits | 1 292.89 | 1 486.12 | |||
Cash and cash equivalents | 7 664.69 | 7 830.81 | 7 394.97 | 7 086.88 | 11 369.10 |
Balance sheet total (assets) | 7 666.61 | 7 833.26 | 7 465.81 | 7 115.04 | 11 369.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Share premium account | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 3 435.76 | 5 395.51 | 6 455.34 | 6 483.33 | 6 554.84 |
Profit of the financial year | 1 959.76 | 1 059.82 | 27.99 | 55.68 | 3 319.58 |
Shareholders equity total | 5 570.51 | 6 630.34 | 6 658.33 | 6 714.01 | 10 049.42 |
Non-current liabilities total | |||||
Current loans from credit institutions | 130.47 | 179.33 | 232.11 | ||
Current trade creditors | 2.10 | 6.38 | 3.13 | 0.33 | |
Current owed to participating | 1 276.85 | 266.22 | 47.01 | 31.87 | 46.63 |
Short-term deferred tax liabilities | 364.20 | 224.50 | 995.82 | ||
Other non-interest bearing current liabilities | 455.05 | 579.65 | 574.75 | 133.93 | 276.90 |
Current liabilities total | 2 096.10 | 1 202.92 | 807.48 | 401.04 | 1 319.67 |
Balance sheet total (liabilities) | 7 666.61 | 7 833.26 | 7 465.81 | 7 115.04 | 11 369.10 |
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