M.B. JENSEN ApS
CVR number: 33594178
Ladegårdsvej 2, 2770 Kastrup
michael.bomler@gmail.com
tel: 20221839
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 879.62 | 2 073.17 | 2 321.56 | 1 340.25 | 751.04 |
| Employee benefit expenses | -2 498.43 | -2 522.79 | -2 170.74 | - 828.74 | - 401.42 |
| Total depreciation | -87.59 | -94.36 | -61.73 | -45.14 | -41.36 |
| EBIT | 293.61 | - 543.99 | 89.10 | 466.36 | 308.26 |
| Other financial income | 0.72 | 0.58 | |||
| Other financial expenses | - 214.05 | - 204.41 | -68.70 | -35.05 | -30.10 |
| Pre-tax profit | 80.28 | - 748.40 | 20.40 | 431.31 | 278.75 |
| Net earnings | 80.28 | - 748.40 | 20.40 | 431.31 | 278.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 479.19 | 1 437.82 | 1 396.46 | 1 355.10 | 1 313.73 |
| Machinery and equipment | 77.14 | 24.14 | 3.78 | ||
| Tangible assets total | 1 556.33 | 1 461.96 | 1 400.24 | 1 355.10 | 1 313.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 494.61 | 667.57 | 781.85 | 364.23 | 210.69 |
| Prepayments and accrued income | 68.24 | ||||
| Current other receivables | 546.00 | 278.49 | 55.29 | 53.55 | 48.05 |
| Short term receivables total | 1 108.85 | 946.06 | 837.15 | 417.79 | 258.74 |
| Cash and bank deposits | 169.95 | 212.80 | 29.20 | 353.99 | 308.94 |
| Cash and cash equivalents | 169.95 | 212.80 | 29.20 | 353.99 | 308.94 |
| Balance sheet total (assets) | 2 835.13 | 2 620.82 | 2 266.58 | 2 126.87 | 1 881.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 024.85 | - 944.57 | -1 692.97 | -1 672.57 | -1 241.26 |
| Profit of the financial year | 80.28 | - 748.40 | 20.40 | 431.31 | 278.75 |
| Shareholders equity total | - 864.57 | -1 612.97 | -1 592.57 | -1 161.26 | - 882.51 |
| Non-current other liabilities | 1 780.71 | 1 821.28 | |||
| Non-current deferred tax liabilities | 1 863.46 | 1 821.87 | 1 761.86 | ||
| Non-current liabilities total | 1 863.46 | 1 780.71 | 1 821.28 | 1 821.87 | 1 761.86 |
| Current trade creditors | 234.97 | 207.98 | 166.23 | 75.65 | 61.09 |
| Other non-interest bearing current liabilities | 1 601.27 | 2 245.10 | 1 871.64 | 1 390.61 | 940.96 |
| Current liabilities total | 1 836.24 | 2 453.08 | 2 037.87 | 1 466.26 | 1 002.06 |
| Balance sheet total (liabilities) | 2 835.13 | 2 620.82 | 2 266.58 | 2 126.87 | 1 881.40 |
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