JENS ROLIGHED ApS — Credit Rating and Financial Key Figures
CVR number: 30363809
Smøgen 6, 4652 Hårlev
jensrolighedaps@gmail.com
tel: 93938175
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -13.29 | ||||
| Gross profit | -32.59 | -8.75 | -4.13 | 8.27 | |
| Costs of management | -19.30 | ||||
| Net income from associates | -65.28 | ||||
| EBIT | -3.77 | -32.59 | -74.03 | -4.13 | 8.27 |
| Other financial expenses | -4.99 | -10.14 | -0.01 | -0.16 | |
| Net income from associates (fin.) | 633.99 | - 306.70 | - 558.98 | ||
| Pre-tax profit | 625.23 | -42.73 | -74.04 | - 310.99 | - 550.71 |
| Net earnings | 625.23 | -42.73 | -74.04 | - 310.99 | - 550.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 944.25 | 930.96 | 865.68 | 558.98 |
| Investments total | 944.25 | 930.96 | 865.68 | 558.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.59 | |||
| Short term receivables total | 0.59 | |||
| Balance sheet total (assets) | 944.84 | 930.96 | 865.68 | 558.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 864.25 | 850.96 | 785.68 | 478.98 | |
| Retained earnings | - 770.39 | - 131.87 | - 109.32 | 123.34 | 291.34 |
| Profit of the financial year | 625.23 | -42.73 | -74.04 | - 310.99 | - 550.71 |
| Shareholders equity total | 844.09 | 801.36 | 727.32 | 416.34 | - 134.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 12.50 | 15.00 | 23.75 | 23.28 | 23.28 |
| Current owed to participating | 47.82 | 47.82 | 47.82 | 47.82 | 51.82 |
| Current owed to group member | 26.02 | 26.02 | 26.02 | 26.02 | 26.02 |
| Other non-interest bearing current liabilities | 13.80 | 40.75 | 40.76 | 45.52 | 33.25 |
| Current liabilities total | 100.75 | 129.60 | 138.36 | 142.65 | 134.37 |
| Balance sheet total (liabilities) | 944.84 | 930.96 | 865.68 | 558.98 |
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