JENSENS VINHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 36414812
Strandlodsvej 23 B, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.87 | 273.95 | -88.56 | - 318.07 | 400.40 |
| EBIT | 134.87 | 273.95 | -88.56 | - 318.07 | 400.40 |
| Other financial income | 29.99 | 14.67 | 13.11 | ||
| Other financial expenses | -9.60 | 13.19 | -8.99 | -3.41 | -4.15 |
| Pre-tax profit | 125.27 | 287.15 | -67.56 | - 306.81 | 409.37 |
| Income taxes | -30.10 | -63.94 | 62.24 | -96.40 | |
| Net earnings | 95.17 | 223.20 | -67.56 | - 244.57 | 312.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 391.37 | 137.21 | 81.59 | 57.00 | 70.16 |
| Inventories total | 391.37 | 137.21 | 81.59 | 57.00 | 70.16 |
| Current trade debtors | 104.32 | 150.19 | 98.65 | 176.88 | 144.86 |
| Current amounts owed by group member comp. | 412.23 | 1 145.08 | 820.44 | 568.36 | 1 032.11 |
| Current deferred tax assets | 62.24 | ||||
| Short term receivables total | 516.55 | 1 295.26 | 919.09 | 807.48 | 1 176.97 |
| Cash and bank deposits | 0.03 | 0.49 | 147.80 | 339.50 | |
| Cash and cash equivalents | 0.03 | 0.49 | 147.80 | 339.50 | |
| Balance sheet total (assets) | 907.95 | 1 432.47 | 1 001.17 | 1 012.28 | 1 586.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 212.35 | 307.52 | 530.73 | 463.17 | 218.60 |
| Profit of the financial year | 95.17 | 223.20 | -67.56 | - 244.57 | 312.96 |
| Shareholders equity total | 357.52 | 580.73 | 513.17 | 268.60 | 581.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.50 | 11.14 | 7.80 | |
| Current owed to participating | 113.67 | 53.27 | 100.89 | 125.81 | |
| Current owed to group member | 181.36 | 227.54 | 364.63 | 550.45 | 649.92 |
| Short-term deferred tax liabilities | 30.10 | 63.94 | 96.40 | ||
| Other non-interest bearing current liabilities | 338.97 | 440.58 | 62.60 | 81.20 | 125.13 |
| Current liabilities total | 550.43 | 851.74 | 488.00 | 743.68 | 1 005.06 |
| Balance sheet total (liabilities) | 907.95 | 1 432.47 | 1 001.17 | 1 012.28 | 1 586.63 |
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