HCJensen IT ApS — Credit Rating and Financial Key Figures
CVR number: 39314592
Taastrup Hovedgade 33 A, 2630 Taastrup
hamhenrik@yahoo.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 601.00 | 774.00 | 525.00 | 41.12 |
| Employee benefit expenses | - 401.00 | - 496.00 | - 496.00 | - 496.48 |
| Other operating expenses | -11.00 | |||
| Total depreciation | -68.00 | - 100.00 | - 123.00 | - 124.31 |
| EBIT | 132.00 | 178.00 | - 105.00 | - 579.67 |
| Other financial expenses | -3.69 | |||
| Pre-tax profit | 132.00 | 178.00 | - 105.00 | - 583.36 |
| Income taxes | -29.00 | -40.00 | 23.00 | 33.61 |
| Net earnings | 103.00 | 138.00 | -82.00 | - 549.75 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 273.00 | 205.00 | 136.00 | 68.20 |
| Intangible assets total | 273.00 | 205.00 | 136.00 | 68.20 |
| Machinery and equipment | 306.00 | 253.00 | 195.92 | |
| Tangible assets total | 306.00 | 253.00 | 195.92 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 224.00 | 210.00 | 170.00 | |
| Current deferred tax assets | 11.00 | 32.00 | ||
| Short term receivables total | 224.00 | 210.00 | 181.00 | 32.00 |
| Cash and bank deposits | 782.00 | 585.00 | 562.00 | 149.35 |
| Cash and cash equivalents | 782.00 | 585.00 | 562.00 | 149.35 |
| Balance sheet total (assets) | 1 279.00 | 1 306.00 | 1 132.00 | 445.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 106.00 | 108.00 | ||
| Retained earnings | 836.00 | 830.00 | 968.00 | 886.81 |
| Profit of the financial year | 103.00 | 138.00 | -82.00 | - 549.75 |
| Shareholders equity total | 1 095.00 | 1 126.00 | 936.00 | 387.05 |
| Provisions | 60.00 | 57.00 | 34.00 | |
| Non-current liabilities total | ||||
| Current owed to participating | 0.43 | |||
| Short-term deferred tax liabilities | 44.00 | 43.00 | ||
| Other non-interest bearing current liabilities | 80.00 | 80.00 | 162.00 | 57.99 |
| Current liabilities total | 124.00 | 123.00 | 162.00 | 58.41 |
| Balance sheet total (liabilities) | 1 279.00 | 1 306.00 | 1 132.00 | 445.47 |
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