REVISIONSFIRMAET JENS KRISTIAN JEPSEN ApS

CVR number: 29778337
Sommerfuglevej 2 B, 6000 Kolding

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
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 income2 805.071 912.53534.36511.634 857.42
Other financial expenses- 145.62- 140.40-62.92-29.58-91.46
Pre-tax profit2 533.471 371.6135.0671.514 276.61
Income taxes- 573.71- 311.79-7.07-15.84- 957.03
Net earnings1 959.761 059.8227.9955.683 319.58

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.922.45
Current deferred tax assets70.8428.16
Short term receivables total1.922.4570.8428.16
Other current investments6 371.807 830.817 394.977 086.889 882.98
Cash and bank deposits1 292.891 486.12
Cash and cash equivalents7 664.697 830.817 394.977 086.8811 369.10
Balance sheet total (assets)7 666.617 833.267 465.817 115.0411 369.10

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Share premium account50.0050.0050.0050.0050.00
Retained earnings3 435.765 395.516 455.346 483.336 554.84
Profit of the financial year1 959.761 059.8227.9955.683 319.58
Shareholders equity total5 570.516 630.346 658.336 714.0110 049.42
Non-current liabilities total
Current loans from credit institutions130.47179.33232.11
Current trade creditors2.106.383.130.33
Current owed to participating1 276.85266.2247.0131.8746.63
Short-term deferred tax liabilities364.20224.50995.82
Other non-interest bearing current liabilities455.05579.65574.75133.93276.90
Current liabilities total2 096.101 202.92807.48401.041 319.67
Balance sheet total (liabilities)7 666.617 833.267 465.817 115.0411 369.10
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