JENSEN EN GROS ApS — Credit Rating and Financial Key Figures
CVR number: 14274936
Lyshøjgårdsvej 51, 2500 Valby
tga41@youmail.dk
tel: 36720861
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -15.00 | -11.00 | ||
| Gross profit | -15.00 | -15.00 | -11.00 | -14.00 | -13.50 |
| Total depreciation | -65.00 | ||||
| EBIT | -15.00 | -15.00 | -76.00 | -14.00 | -13.50 |
| Other financial income | 79.00 | 82.00 | 74.00 | 100.00 | 117.55 |
| Other financial expenses | -3.00 | ||||
| Net income from associates (fin.) | -50.00 | - 890.00 | - 144.00 | - 146.00 | - 541.09 |
| Pre-tax profit | 11.00 | - 823.00 | - 146.00 | -60.00 | - 437.04 |
| Income taxes | 10.00 | - 322.00 | -19.00 | -22.89 | |
| Net earnings | 21.00 | -1 145.00 | - 146.00 | -79.00 | - 459.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 343.00 | ||||
| Investments total | 343.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 401.00 | 1 936.00 | 1 852.00 | 1 633.00 | 1 342.75 |
| Current other receivables | 100.00 | 100.00 | |||
| Current deferred tax assets | 307.00 | ||||
| Short term receivables total | 2 808.00 | 2 036.00 | 1 852.00 | 1 633.00 | 1 342.75 |
| Cash and bank deposits | 81.00 | 6.00 | 30.00 | 170.00 | 0.23 |
| Cash and cash equivalents | 81.00 | 6.00 | 30.00 | 170.00 | 0.23 |
| Balance sheet total (assets) | 3 232.00 | 2 042.00 | 1 882.00 | 1 803.00 | 1 342.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 218.00 | ||||
| Retained earnings | 2 797.00 | 3 035.00 | 1 891.00 | 1 745.00 | 1 665.92 |
| Profit of the financial year | 21.00 | -1 145.00 | - 146.00 | -79.00 | - 459.93 |
| Shareholders equity total | 3 161.00 | 2 015.00 | 1 870.00 | 1 791.00 | 1 330.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 71.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 71.00 | 27.00 | 12.00 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 3 232.00 | 2 042.00 | 1 882.00 | 1 803.00 | 1 342.99 |
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