YEN JACKSON ApS — Credit Rating and Financial Key Figures
CVR number: 30497635
Vigerslevvej 15, 2500 Valby
jens.horslund.christensen@gmail.com
tel: 31203921
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.80 | -51.38 | -26.33 | -42.58 | -39.71 |
| Employee benefit expenses | - 275.41 | ||||
| EBIT | -56.80 | -51.38 | -26.33 | -42.58 | - 315.12 |
| Other financial income | 2 527.21 | 1 871.83 | 1 483.96 | 4 307.06 | 75 530.25 |
| Other financial expenses | -10.05 | -14.13 | -39.95 | -26.81 | -12 172.55 |
| Income from other inv. held as non-curr. assets | 65.45 | 65.45 | 65.45 | 27.00 | |
| Pre-tax profit | 2 525.80 | 1 871.77 | 1 483.13 | 4 237.68 | 63 069.57 |
| Income taxes | - 546.95 | - 404.42 | - 324.16 | - 941.36 | -63.86 |
| Net earnings | 1 978.86 | 1 467.35 | 1 158.98 | 3 296.32 | 63 005.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 327.25 | 327.25 | 327.25 | 327.25 | 22 000.00 |
| Non-current other receivables | 2 750.00 | 2 750.00 | 2 750.00 | 1 422.11 | |
| Long term receivables total | 3 077.25 | 3 077.25 | 3 077.25 | 327.25 | 23 422.11 |
| Inventories total | |||||
| Current other receivables | 100.00 | 2.06 | 107.32 | ||
| Current deferred tax assets | 497.36 | ||||
| Short term receivables total | 100.00 | 2.06 | 604.68 | ||
| Other current investments | 10 518.81 | 11 916.55 | 12 814.48 | 16 675.60 | 46 152.65 |
| Cash and bank deposits | 22.23 | 231.79 | 197.22 | 2 498.15 | 29.88 |
| Cash and cash equivalents | 10 541.04 | 12 148.34 | 13 011.71 | 19 173.74 | 46 182.54 |
| Balance sheet total (assets) | 13 718.29 | 15 227.65 | 16 088.96 | 19 500.99 | 70 209.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 2 200.00 | 12 500.00 | ||
| Other reserves | - 200.00 | -9 500.00 | |||
| Retained earnings | 10 714.84 | 12 693.70 | 14 161.05 | 13 120.03 | 3 916.35 |
| Profit of the financial year | 1 978.86 | 1 467.35 | 1 158.98 | 3 296.32 | 63 005.72 |
| Shareholders equity total | 13 118.70 | 14 286.05 | 15 445.03 | 18 541.35 | 70 047.06 |
| Non-current deferred tax liabilities | 315.89 | 196.34 | 809.96 | ||
| Non-current liabilities total | 315.89 | 196.34 | 809.96 | ||
| Current trade creditors | 22.15 | 22.00 | 22.00 | 22.00 | 22.00 |
| Current owed to participating | 3.32 | 127.32 | 127.32 | 127.32 | 127.32 |
| Short-term deferred tax liabilities | 574.12 | 476.39 | 297.89 | ||
| Other non-interest bearing current liabilities | 0.38 | 0.37 | 12.95 | ||
| Current liabilities total | 599.59 | 625.71 | 447.59 | 149.69 | 162.26 |
| Balance sheet total (liabilities) | 13 718.29 | 15 227.65 | 16 088.96 | 19 500.99 | 70 209.33 |
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