JENSEN EST. 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 42946494
Aabybro Centret 5, 9440 Aabybro
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 243.65 | 1 934.86 |
Wages and salaries | - 674.10 | -1 151.68 |
Social security expenses | - 152.00 | - 259.69 |
Other operating expenses | - 361.83 | - 575.62 |
Total depreciation | -88.22 | -53.39 |
EBIT | -19.96 | - 105.52 |
Other financial expenses | -2.03 | |
Pre-tax profit | -22.00 | - 105.52 |
Income taxes | 4.84 | 23.21 |
Net earnings | -17.16 | -82.30 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 98.89 | 56.49 |
Machinery and equipment | 144.82 | |
Tangible assets total | 98.89 | 201.31 |
Investments total | 4.84 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 143.56 | 171.89 |
Current owed by particip. interest comp. | 29.16 | |
Current other receivables | 32.45 | |
Current deferred tax assets | 4.84 | 28.05 |
Short term receivables total | 180.84 | 229.10 |
Cash and bank deposits | 36.55 | 72.12 |
Cash and cash equivalents | 36.55 | 72.12 |
Balance sheet total (assets) | 321.12 | 502.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 0.00 | -17.16 |
Profit of the financial year | -17.16 | -82.30 |
Shareholders equity total | 22.85 | -59.46 |
Provisions | -0.00 | |
Non-current liabilities total | ||
Current trade creditors | 161.65 | 209.83 |
Current owed to participating | 4.60 | |
Other non-interest bearing current liabilities | 132.02 | 352.15 |
Current liabilities total | 298.27 | 561.99 |
Balance sheet total (liabilities) | 321.12 | 502.52 |
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