ENTREPRENØR JAN ASBJØRN CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25194381
Planteskolevej 5, 9700 Brønderslev
Jan-ac@live.dk
tel: 98820030
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.94 | -39.68 | 365.79 | 171.16 | 50.40 |
| Employee benefit expenses | - 156.00 | - 194.59 | - 236.31 | -61.65 | - 208.39 |
| Total depreciation | -39.22 | -83.84 | -81.80 | -69.56 | -0.89 |
| EBIT | - 199.16 | - 318.11 | 47.67 | 39.95 | - 158.88 |
| Other financial expenses | -30.13 | -32.60 | -39.24 | -33.71 | -50.57 |
| Pre-tax profit | - 229.29 | - 350.71 | 8.43 | 6.24 | - 209.45 |
| Net earnings | - 229.29 | - 350.71 | 8.43 | 6.24 | - 209.45 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 468.58 | 384.75 | 350.45 | 280.89 | |
| Tangible assets total | 468.58 | 384.75 | 350.45 | 280.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 100.00 | |
| Inventories total | 50.00 | 50.00 | 50.00 | 100.00 | |
| Current trade debtors | 518.47 | 575.82 | 487.50 | 488.75 | 100.00 |
| Current other receivables | 45.71 | 2.96 | |||
| Short term receivables total | 518.47 | 575.82 | 487.50 | 534.46 | 102.96 |
| Balance sheet total (assets) | 1 037.05 | 1 010.57 | 887.95 | 915.35 | 102.96 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 259.67 | -1 488.96 | -1 839.67 | -1 831.23 | -1 824.99 |
| Profit of the financial year | - 229.29 | - 350.71 | 8.43 | 6.24 | - 209.45 |
| Shareholders equity total | -1 363.96 | -1 714.67 | -1 706.23 | -1 699.99 | -1 909.44 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 646.59 | 789.95 | 624.44 | 597.43 | 776.97 |
| Current trade creditors | 114.38 | 143.74 | 26.21 | 44.28 | 9.13 |
| Current owed to participating | 1 587.67 | 1 727.03 | 1 847.80 | 1 931.13 | 1 215.59 |
| Other non-interest bearing current liabilities | 46.37 | 58.51 | 89.74 | 36.26 | 10.44 |
| Accruals and deferred income | 6.00 | 6.00 | 6.00 | 6.25 | 0.27 |
| Current liabilities total | 2 401.01 | 2 725.24 | 2 594.18 | 2 615.35 | 2 012.41 |
| Balance sheet total (liabilities) | 1 037.05 | 1 010.57 | 887.95 | 915.35 | 102.96 |
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