Søren Jacob Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38908790
Højdevej 9, 2300 København S
soejj12@gmail.com
tel: 25144030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 435.54 | 1 116.84 | 1 726.52 | ||
| External services | - 825.04 | - 650.38 | -1 048.94 | ||
| Gross profit | 610.50 | 466.46 | 677.58 | 700.22 | 989.55 |
| Employee benefit expenses | - 611.79 | - 565.16 | - 757.28 | - 806.08 | - 729.41 |
| Total depreciation | -11.73 | -11.73 | -11.73 | -11.73 | -11.73 |
| EBIT | -13.02 | - 110.43 | -91.44 | - 117.59 | 248.42 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -4.99 | -2.90 | -16.68 | -7.72 | -20.36 |
| Pre-tax profit | -18.01 | - 113.33 | - 108.11 | - 125.31 | 228.09 |
| Income taxes | 0.01 | -13.48 | |||
| Net earnings | -18.01 | - 113.33 | - 108.11 | - 125.30 | 214.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.71 | 4.28 | 2.85 | 1.43 | |
| Intangible assets total | 5.71 | 4.28 | 2.85 | 1.43 | |
| Machinery and equipment | 72.10 | 61.80 | 51.50 | 41.20 | 30.90 |
| Tangible assets total | 72.10 | 61.80 | 51.50 | 41.20 | 30.90 |
| Investments total | 106.68 | 106.68 | |||
| Non-current loans receivable | 96.31 | 159.84 | 120.84 | ||
| Long term receivables total | 96.31 | 159.84 | 120.84 | ||
| Raw materials and consumables | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Current trade debtors | 11.34 | 33.04 | 35.87 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 10.00 | 3.99 | 2.00 | ||
| Short term receivables total | 10.00 | 3.99 | 13.34 | 33.04 | 35.87 |
| Cash and bank deposits | 113.25 | 129.94 | 83.71 | 173.59 | 292.00 |
| Cash and cash equivalents | 113.25 | 129.94 | 83.71 | 173.59 | 292.00 |
| Balance sheet total (assets) | 347.37 | 419.85 | 332.25 | 415.93 | 525.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -34.05 | -52.06 | - 165.39 | ||
| Retained earnings | - 273.51 | - 398.81 | |||
| Profit of the financial year | -18.01 | - 113.33 | - 108.11 | - 125.30 | 214.62 |
| Shareholders equity total | -2.06 | - 115.39 | - 223.51 | - 348.80 | - 134.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 480.04 | 463.05 | |||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 349.44 | 535.25 | 555.76 | 282.70 | 184.09 |
| Current liabilities total | 349.44 | 535.25 | 555.76 | 764.74 | 659.64 |
| Balance sheet total (liabilities) | 347.37 | 419.85 | 332.25 | 415.93 | 525.45 |
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