Jes Lennert ApS — Credit Rating and Financial Key Figures
CVR number: 40007253
Poul Anker Bechs Vej 51, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.93 | 59.52 | - 668.45 | 21.27 | |
| External services | -5.00 | -7.60 | -16.35 | -13.17 | -5.05 |
| Gross profit | 3.92 | 51.92 | -16.35 | - 681.63 | 16.21 |
| EBIT | 3.92 | 51.92 | -16.35 | - 681.63 | 16.21 |
| Other financial expenses | -0.92 | -1.03 | -1.97 | -11.38 | -11.43 |
| Pre-tax profit | 3.01 | 50.89 | -18.32 | - 693.00 | 4.78 |
| Net earnings | 3.01 | 50.89 | -18.32 | - 693.00 | 4.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 108.93 | 168.45 | 668.45 | 21.27 | |
| Investments total | 108.93 | 168.45 | 668.45 | 21.27 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 108.93 | 168.45 | 668.45 | 0.00 | 21.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.93 | 68.45 | 68.45 | ||
| Retained earnings | -8.93 | -65.44 | -54.55 | -4.42 | - 697.42 |
| Profit of the financial year | 3.01 | 50.89 | -18.32 | - 693.00 | 4.78 |
| Shareholders equity total | 3.01 | 53.90 | 35.58 | - 657.42 | - 652.64 |
| Non-current other liabilities | 500.83 | 510.83 | 520.83 | ||
| Non-current liabilities total | 500.83 | 510.83 | 520.83 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 100.92 | 109.55 | 112.04 | 141.59 | 148.08 |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 105.92 | 114.55 | 132.04 | 146.59 | 153.08 |
| Balance sheet total (liabilities) | 108.93 | 168.45 | 668.45 | 0.00 | 21.27 |
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