WILSON FLENSTED-JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26265843
Islands Brygge 112, 2300 København S
nfj@flensted-jensen.com
tel: 20206168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.36 | -4.24 | -6.49 | -8.38 | - 119.33 |
| Employee benefit expenses | -77.80 | ||||
| EBIT | -3.36 | -4.24 | -6.49 | -8.38 | - 197.13 |
| Other financial income | 55 537.55 | ||||
| Other financial expenses | -3.01 | -3.18 | -3.50 | -3.84 | -12.03 |
| Income from other inv. held as non-curr. assets | 28.18 | 1 528.12 | -1 523.69 | - 118.54 | |
| Pre-tax profit | 21.80 | 1 520.70 | -1 533.69 | - 130.76 | 55 328.39 |
| Income taxes | - 199.91 | ||||
| Net earnings | 21.80 | 1 520.70 | -1 533.69 | - 130.76 | 55 128.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.95 | 1 829.07 | 305.38 | 186.84 | |
| Investments total | 300.95 | 1 829.07 | 305.38 | 186.84 | |
| Non-current loans receivable | 5 999.93 | ||||
| Long term receivables total | 5 999.93 | ||||
| Inventories total | |||||
| Current other receivables | 8.11 | ||||
| Short term receivables total | 8.11 | ||||
| Other current investments | 21 057.52 | ||||
| Cash and bank deposits | 2.39 | 0.14 | 0.21 | 20 648.93 | |
| Cash and cash equivalents | 2.39 | 0.14 | 0.21 | 41 706.45 | |
| Balance sheet total (assets) | 303.34 | 1 829.21 | 305.38 | 187.05 | 47 714.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 260.49 | 1 788.61 | 264.92 | 146.37 | |
| Retained earnings | - 194.47 | -1 700.79 | 1 343.60 | -71.55 | -10 855.93 |
| Profit of the financial year | 21.80 | 1 520.70 | -1 533.69 | - 130.76 | 55 128.47 |
| Shareholders equity total | 212.81 | 1 733.51 | 199.83 | 69.07 | 47 397.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current owed to participating | 79.28 | 84.45 | 93.95 | 106.74 | 110.20 |
| Short-term deferred tax liabilities | 191.09 | ||||
| Other non-interest bearing current liabilities | 11.24 | 11.24 | 11.24 | 11.24 | 15.66 |
| Current liabilities total | 90.52 | 95.69 | 105.55 | 117.98 | 316.95 |
| Balance sheet total (liabilities) | 303.34 | 1 829.21 | 305.38 | 187.05 | 47 714.49 |
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