jezewski INNOVATION ApS — Credit Rating and Financial Key Figures
CVR number: 40262369
Løveroddevej 5, 6092 Sønder Stenderup
martinjezewskijensen@gmail.com
tel: 71201977
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -24.48 | -20.71 | 253.97 | 128.28 | -22.43 |
Employee benefit expenses | -5.24 | - 300.63 | - 152.83 | -29.72 | |
EBIT | -29.72 | -20.71 | -46.66 | -24.55 | -52.15 |
Other financial expenses | -0.40 | -0.99 | -0.80 | -2.80 | -0.16 |
Pre-tax profit | -30.13 | -21.70 | -47.46 | -27.35 | -52.30 |
Income taxes | 6.07 | 4.62 | 10.41 | 6.02 | 11.48 |
Net earnings | -24.05 | -17.08 | -37.05 | -21.33 | -40.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 71.40 | 103.95 | 217.94 | 230.08 | 309.61 |
Intangible assets total | 71.40 | 103.95 | 217.94 | 230.08 | 309.61 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 36.89 | ||||
Current amounts owed by group member comp. | 21.78 | 8.73 | |||
Current other receivables | 11.69 | 4.49 | 6.20 | 0.57 | 10.47 |
Current deferred tax assets | 11.78 | 47.27 | 55.95 | 81.36 | |
Short term receivables total | 33.47 | 16.27 | 90.36 | 65.25 | 91.83 |
Cash and bank deposits | 9.78 | 100.02 | 7.96 | 506.94 | 370.68 |
Cash and cash equivalents | 9.78 | 100.02 | 7.96 | 506.94 | 370.68 |
Balance sheet total (assets) | 114.66 | 220.23 | 316.25 | 802.28 | 772.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 210.00 | 210.00 | 280.00 | 280.00 |
Share premium account | 555.00 | ||||
Other reserves | 55.69 | 81.08 | 169.99 | 179.46 | 241.50 |
Retained earnings | -55.69 | - 105.13 | - 211.12 | - 257.64 | 213.99 |
Profit of the financial year | -24.05 | -17.08 | -37.05 | -21.33 | -40.83 |
Shareholders equity total | 25.95 | 168.87 | 131.82 | 735.49 | 694.66 |
Provisions | 15.71 | 22.87 | 47.95 | 50.62 | 68.11 |
Non-current liabilities total | |||||
Current trade creditors | 4.88 | 24.80 | 0.16 | ||
Current owed to participating | 17.83 | 17.69 | 20.85 | ||
Current owed to group member | 50.10 | 0.89 | 33.91 | ||
Other non-interest bearing current liabilities | 43.38 | 5.68 | 3.33 | ||
Accruals and deferred income | 5.08 | 5.04 | 13.55 | 10.50 | 5.86 |
Current liabilities total | 73.00 | 28.50 | 136.49 | 16.17 | 9.35 |
Balance sheet total (liabilities) | 114.66 | 220.23 | 316.25 | 802.28 | 772.12 |
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