ELISABETH JENSEN ADMINISTRATION OG BOGFØRING ApS — Credit Rating and Financial Key Figures
CVR number: 28694784
Rathsacksvej 4, 1862 Frederiksberg C
ej@elisabethjensen.dk
tel: 33318493
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.97 | 250.51 | 472.60 | 415.40 | |
| Wages and salaries | - 154.42 | - 240.00 | - 300.00 | - 256.00 | |
| Social security expenses | -5.68 | -13.50 | -11.45 | -13.60 | |
| Employee benefit expenses | - 195.04 | ||||
| EBIT | -82.07 | 90.41 | 219.10 | 11.83 | 145.80 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | -82.07 | 90.41 | 219.08 | 9.68 | 145.80 |
| Income taxes | -25.08 | 2.49 | -32.14 | ||
| Net earnings | -82.07 | 90.41 | 194.00 | 12.17 | 113.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.87 | 372.26 | 542.58 | 404.69 | 519.51 |
| Current amounts owed by group member comp. | 26.00 | ||||
| Current other receivables | 80.00 | 50.00 | |||
| Current deferred tax assets | 2.14 | 2.14 | 2.43 | 2.30 | |
| Short term receivables total | 436.01 | 424.41 | 545.01 | 406.99 | 519.51 |
| Cash and bank deposits | 46.81 | 97.31 | 44.94 | 140.98 | 142.47 |
| Cash and cash equivalents | 46.81 | 97.31 | 44.94 | 140.98 | 142.47 |
| Balance sheet total (assets) | 482.82 | 521.72 | 589.96 | 547.97 | 661.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -64.11 | - 146.18 | - 151.90 | 99.30 | 111.76 |
| Profit of the financial year | -82.07 | 90.41 | 194.00 | 12.17 | 113.66 |
| Shareholders equity total | -21.18 | 69.23 | 224.30 | 236.47 | 350.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 480.35 | 367.57 | 278.51 | 238.81 | 194.50 |
| Short-term deferred tax liabilities | 3.29 | 3.29 | 17.31 | 16.50 | 37.26 |
| Other non-interest bearing current liabilities | 20.35 | 81.62 | 69.83 | 56.19 | 79.80 |
| Current liabilities total | 504.00 | 452.48 | 365.66 | 311.50 | 311.56 |
| Balance sheet total (liabilities) | 482.82 | 521.72 | 589.96 | 547.97 | 661.98 |
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