Hugo Jensen Elektro ApS — Credit Rating and Financial Key Figures
CVR number: 37517348
Risingevej 13, 2665 Vallensbæk Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 287.44 | 1 344.18 | 1 344.18 | 271.58 | 430.26 |
| External services | -35.09 | - 164.80 | - 164.80 | - 266.97 | - 373.30 |
| Gross profit | 1 252.34 | 1 179.38 | 1 179.38 | 4.60 | 56.95 |
| Wages and salaries | -1 242.39 | -1 242.39 | |||
| Employee benefit expenses | -1 162.86 | ||||
| EBIT | 89.48 | -63.01 | -63.01 | 4.60 | 56.95 |
| Other financial expenses | -0.98 | -0.17 | |||
| Pre-tax profit | 89.48 | -63.01 | -63.01 | 3.62 | 56.79 |
| Income taxes | -19.69 | -2.14 | -2.14 | ||
| Net earnings | 69.80 | -65.15 | -65.15 | 3.62 | 56.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.18 | 8.96 | 8.96 | 41.22 | 33.90 |
| Inventories total | 1.18 | 8.96 | 8.96 | 41.22 | 33.90 |
| Current trade debtors | 21.67 | 49.63 | 49.63 | 46.14 | 45.18 |
| Short term receivables total | 21.67 | 49.63 | 49.63 | 46.14 | 45.18 |
| Cash and bank deposits | 368.69 | 767.36 | 767.36 | 136.24 | 149.65 |
| Cash and cash equivalents | 368.69 | 767.36 | 767.36 | 136.24 | 149.65 |
| Balance sheet total (assets) | 391.54 | 825.96 | 825.96 | 223.61 | 228.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 100.00 | - 100.00 | 56.79 | ||
| Other reserves | 28.43 | 98.22 | 98.22 | 43.18 | -9.98 |
| Retained earnings | -0.00 | 100.00 | 100.00 | -11.49 | |
| Profit of the financial year | 69.80 | -65.15 | -65.15 | 3.62 | 56.79 |
| Shareholders equity total | 148.22 | 83.07 | 83.07 | 96.80 | 142.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 243.32 | 23.95 | 23.95 | 4.84 | 7.25 |
| Other non-interest bearing current liabilities | 718.93 | 718.93 | 121.97 | 79.38 | |
| Current liabilities total | 243.32 | 742.88 | 742.88 | 126.81 | 86.63 |
| Balance sheet total (liabilities) | 391.54 | 825.96 | 825.96 | 223.61 | 228.73 |
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