REVISIONSFIRMAET JENS KRISTIAN JEPSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29778337
Frydenborgvej 42 B, 6092 Sønder Stenderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.13 | - 149.21 | - 152.91 | - 111.70 | - 107.88 |
| Employee benefit expenses | - 275.38 | - 287.16 | - 257.63 | - 377.65 | - 422.10 |
| EBIT | - 400.51 | - 436.37 | - 410.53 | - 489.35 | - 529.98 |
| Other financial income | 1 912.53 | 534.36 | 511.63 | 4 857.42 | 54.76 |
| Other financial expenses | - 140.40 | -62.92 | -29.58 | -91.46 | -1 156.41 |
| Pre-tax profit | 1 371.61 | 35.06 | 71.51 | 4 276.61 | -1 631.63 |
| Income taxes | - 311.79 | -7.07 | -15.84 | - 957.03 | 354.58 |
| Net earnings | 1 059.82 | 27.99 | 55.68 | 3 319.58 | -1 277.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 835.82 | ||||
| Deferred tax assets | 354.58 | ||||
| Long term receivables total | 6 190.39 | ||||
| Inventories total | |||||
| Current other receivables | 2.45 | 168.83 | |||
| Current deferred tax assets | 70.84 | 28.16 | 18.02 | ||
| Short term receivables total | 2.45 | 70.84 | 28.16 | 186.85 | |
| Other current investments | 7 830.81 | 7 394.97 | 7 086.88 | 9 882.98 | 3 335.02 |
| Cash and bank deposits | 1 486.12 | ||||
| Cash and cash equivalents | 7 830.81 | 7 394.97 | 7 086.88 | 11 369.10 | 3 335.02 |
| Balance sheet total (assets) | 7 833.26 | 7 465.81 | 7 115.04 | 11 369.10 | 9 712.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 5 395.51 | 6 455.34 | 6 483.33 | 6 554.84 | 9 874.42 |
| Profit of the financial year | 1 059.82 | 27.99 | 55.68 | 3 319.58 | -1 277.05 |
| Shareholders equity total | 6 630.34 | 6 658.33 | 6 714.01 | 10 049.42 | 8 772.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 130.47 | 179.33 | 232.11 | 267.93 | |
| Current trade creditors | 2.10 | 6.38 | 3.13 | 0.33 | |
| Current owed to participating | 266.22 | 47.01 | 31.87 | 46.63 | 15.98 |
| Short-term deferred tax liabilities | 224.50 | 995.82 | |||
| Other non-interest bearing current liabilities | 579.65 | 574.75 | 133.93 | 276.90 | 655.98 |
| Current liabilities total | 1 202.92 | 807.48 | 401.04 | 1 319.67 | 939.89 |
| Balance sheet total (liabilities) | 7 833.26 | 7 465.81 | 7 115.04 | 11 369.10 | 9 712.27 |
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