SPEDITØR ERIK HALSKOV JENSEN OG HUSTRU EVA HALSKOV JENSEN. FØDT MARQUARDT'S FOND — Credit Rating and Financial Key Figures
CVR number: 11659233
Hermesvej 15, Frøslev 6330 Padborg
tel: 74673433
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.51 | 38.68 | -45.20 | -62.69 | -44.60 |
| Other operating expenses | -38.72 | ||||
| Total depreciation | -14.54 | -14.54 | -14.54 | -14.54 | |
| EBIT | 15.98 | 24.15 | -59.74 | - 115.95 | -44.60 |
| Other financial expenses | -1.76 | ||||
| Net income from associates (fin.) | 55.82 | 55.82 | 55.82 | - 617.69 | - 211.49 |
| Pre-tax profit | 70.03 | 79.97 | -3.92 | - 733.64 | - 256.09 |
| Income taxes | -5.99 | -0.32 | -4.98 | ||
| Net earnings | 64.05 | 79.65 | -8.90 | - 733.64 | - 256.09 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 842.19 | 827.65 | 813.11 | |
| Tangible assets total | 842.19 | 827.65 | 813.11 | |
| Investments total | ||||
| Non-current other receivables | 770.00 | |||
| Long term receivables total | 770.00 | |||
| Inventories total | ||||
| Current other receivables | 281.32 | 313.36 | 251.11 | |
| Short term receivables total | 281.32 | 313.36 | 251.11 | |
| Cash and bank deposits | 1.23 | 0.01 | 0.06 | 0.28 |
| Cash and cash equivalents | 1.23 | 0.01 | 0.06 | 0.28 |
| Balance sheet total (assets) | 1 124.73 | 1 141.02 | 1 064.28 | 770.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 562.08 | 626.12 | 649.94 | 641.04 | -92.60 |
| Profit of the financial year | 64.05 | 79.65 | -8.90 | - 733.64 | - 256.09 |
| Shareholders equity total | 926.12 | 1 005.77 | 941.04 | 207.40 | -48.69 |
| Provisions | 367.69 | 30.39 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 198.61 | 135.25 | 123.24 | 195.20 | 18.29 |
| Current liabilities total | 198.61 | 135.25 | 123.24 | 195.20 | 18.29 |
| Balance sheet total (liabilities) | 1 124.73 | 1 141.02 | 1 064.28 | 770.28 |
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