Jensen's Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40516182
Enghaven Havekoloni 277, Bolbro 5200 Odense V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 104.39 | 226.64 | 202.42 | 147.93 |
| Employee benefit expenses | -64.71 | - 215.54 | - 233.42 | - 110.40 |
| Total depreciation | -15.08 | -26.18 | -26.18 | |
| EBIT | 24.60 | 11.10 | -57.17 | 11.36 |
| Other financial expenses | -0.29 | -0.34 | -1.86 | -11.32 |
| Pre-tax profit | 24.31 | 10.76 | -59.03 | 0.04 |
| Income taxes | -5.39 | -2.37 | 9.08 | |
| Net earnings | 18.92 | 8.39 | -49.95 | 0.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 51.67 | 51.67 | 39.97 | 28.28 |
| Machinery and equipment | 64.12 | 64.12 | 49.65 | 35.17 |
| Tangible assets total | 115.80 | 115.80 | 89.62 | 63.45 |
| Investments total | 39.60 | 39.60 | 39.60 | 39.60 |
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | |||
| Inventories total | 5.00 | |||
| Current other receivables | 9.25 | 55.97 | 5.03 | |
| Current deferred tax assets | 5.84 | 5.84 | ||
| Short term receivables total | 9.25 | 55.97 | 10.88 | 5.84 |
| Cash and bank deposits | 28.16 | 29.82 | 38.98 | 38.12 |
| Cash and cash equivalents | 28.16 | 29.82 | 38.98 | 38.12 |
| Balance sheet total (assets) | 192.81 | 246.19 | 179.08 | 147.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.92 | 27.31 | -22.64 | |
| Profit of the financial year | 18.92 | 8.39 | -49.95 | 0.04 |
| Shareholders equity total | 58.92 | 67.31 | 17.36 | 17.40 |
| Provisions | 3.24 | 3.24 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 16.25 | 12.50 | 12.50 | |
| Current owed to participating | 74.26 | 65.33 | 41.46 | |
| Short-term deferred tax liabilities | 2.22 | 2.37 | ||
| Other non-interest bearing current liabilities | 54.17 | 91.70 | 107.76 | 117.10 |
| Current liabilities total | 130.65 | 175.64 | 161.72 | 129.60 |
| Balance sheet total (liabilities) | 192.81 | 246.19 | 179.08 | 147.01 |
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