JENSEN EST. 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 42946494

Aabybro Centret 5, 9440 Aabybro

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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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