ANLÆGSAKTIESELSKABET J. JENSEN
CVR number: 30586166
Højlundevej 8 D, Uvelse 3540 Lynge
tel: 48253535
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.77 | - 315.79 | -49.44 | -41.98 | -51.25 |
| EBIT | 134.77 | - 315.79 | -49.44 | -41.98 | -51.25 |
| Other financial income | 18.53 | 19.08 | |||
| Other financial expenses | - 268.73 | - 265.65 | - 279.62 | -0.04 | |
| Pre-tax profit | - 133.96 | - 581.45 | - 329.06 | -23.48 | -32.17 |
| Income taxes | 29.47 | 127.92 | 72.39 | 5.17 | 7.08 |
| Net earnings | - 104.49 | - 453.53 | - 256.67 | -18.32 | -25.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 451.93 | 589.42 | 558.40 | ||
| Current other receivables | 558.62 | 9.41 | 3.46 | ||
| Current deferred tax assets | 90.27 | 128.71 | 162.33 | 34.04 | 41.12 |
| Short term receivables total | 648.89 | 138.13 | 617.72 | 623.46 | 599.52 |
| Cash and bank deposits | 24.74 | 12.99 | 33.48 | 7.70 | 9.67 |
| Cash and cash equivalents | 24.74 | 12.99 | 33.48 | 7.70 | 9.67 |
| Balance sheet total (assets) | 673.63 | 151.12 | 651.20 | 631.16 | 609.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -6 773.34 | -6 877.83 | 368.64 | 111.98 | 93.66 |
| Profit of the financial year | - 104.49 | - 453.53 | - 256.67 | -18.32 | -25.09 |
| Shareholders equity total | -6 377.83 | -6 831.36 | 611.98 | 593.66 | 568.57 |
| Provisions | 45.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 39.23 | 37.50 | 40.63 |
| Current owed to group member | 6 981.45 | 6 957.47 | |||
| Current liabilities total | 7 006.45 | 6 982.47 | 39.23 | 37.50 | 40.63 |
| Balance sheet total (liabilities) | 673.63 | 151.12 | 651.20 | 631.16 | 609.19 |
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