JENKOV ApS — Credit Rating and Financial Key Figures
CVR number: 29631220
Njalsgade 60, 2300 København S
jacob@jenkov.com
tel: 61717091
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 034.45 | - 264.00 | -44.50 | -19.72 | 584.54 |
| Employee benefit expenses | - 581.53 | - 251.00 | - 230.04 | - 215.86 | -98.07 |
| EBIT | 452.92 | - 515.00 | - 274.54 | - 235.58 | 486.46 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -4.48 | -3.00 | -0.14 | -0.01 | -0.01 |
| Pre-tax profit | 448.44 | - 518.00 | - 274.68 | - 235.59 | 486.46 |
| Income taxes | -98.66 | 114.00 | 60.43 | 51.83 | - 107.02 |
| Net earnings | 349.79 | - 404.00 | - 214.25 | - 183.76 | 379.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 95.00 | 155.72 | 169.88 | ||
| Long term receivables total | 95.00 | 155.72 | 169.88 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.00 | 771.56 | |||
| Current other receivables | 28.77 | 18.00 | 29.16 | 32.18 | |
| Current deferred tax assets | 62.86 | ||||
| Short term receivables total | 28.77 | 37.00 | 29.16 | 32.18 | 834.42 |
| Cash and bank deposits | 900.03 | 18.00 | 26.66 | 50.89 | 4.37 |
| Cash and cash equivalents | 900.03 | 18.00 | 26.66 | 50.89 | 4.37 |
| Balance sheet total (assets) | 928.79 | 150.00 | 211.54 | 252.95 | 838.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | - 265.27 | 319.00 | -85.00 | - 299.25 | - 483.01 |
| Profit of the financial year | 349.79 | - 404.00 | - 214.25 | - 183.76 | 379.44 |
| Shareholders equity total | 559.51 | 40.00 | - 174.25 | - 358.01 | 21.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | |
| Current owed to group member | 181.60 | 95.00 | 366.89 | 590.68 | 651.97 |
| Short-term deferred tax liabilities | 98.66 | ||||
| Other non-interest bearing current liabilities | 89.02 | 4.00 | 7.89 | 9.28 | 154.40 |
| Current liabilities total | 369.28 | 110.00 | 385.79 | 610.96 | 817.37 |
| Balance sheet total (liabilities) | 928.79 | 150.00 | 211.54 | 252.95 | 838.80 |
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