JENSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 14377700
Restrup Engvej 41, 9000 Aalborg
heidi@jensen-consult.dk
tel: 98587555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.93 | 71.00 | - 349.55 | - 268.22 | - 222.92 |
| Employee benefit expenses | - 525.02 | - 299.17 | - 535.18 | - 480.33 | - 516.93 |
| Total depreciation | -11.69 | -4.48 | |||
| EBIT | - 345.78 | - 228.17 | - 884.73 | - 748.55 | - 744.33 |
| Other financial income | 5.19 | 7.65 | |||
| Other financial expenses | -28.07 | -47.39 | -38.80 | 0.50 | - 219.23 |
| Income from other inv. held as non-curr. assets | 175.87 | ||||
| Net income from associates (fin.) | 2 289.35 | 10 749.23 | 2 593.50 | - 401.75 | 199.78 |
| Pre-tax profit | 1 915.50 | 10 473.67 | 1 669.97 | -1 144.61 | - 580.26 |
| Income taxes | - 163.11 | -43.90 | - 136.31 | -4.66 | 664.71 |
| Net earnings | 1 752.39 | 10 429.77 | 1 533.66 | -1 149.28 | 84.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 301.00 | 3 301.00 | 3 301.00 | 3 301.00 | |
| Buildings | 973.23 | 968.75 | |||
| Tangible assets total | 3 301.00 | 3 301.00 | 4 274.23 | 4 269.75 | |
| Holdings in group member companies | 11 200.08 | 4 484.59 | 4 850.78 | 4 430.92 | 4 091.80 |
| Other non-current investments | -0.00 | ||||
| Investments total | 11 200.08 | 4 489.08 | 4 859.87 | 4 436.43 | 4 091.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.16 | 55.16 | 313.18 | 3.02 | |
| Current amounts owed by group member comp. | 1 453.69 | 1 905.13 | 1 867.05 | 1 867.05 | 1 097.64 |
| Current owed by particip. interest comp. | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 | |
| Current other receivables | 0.00 | 19.85 | |||
| Current deferred tax assets | 30.38 | 95.95 | 95.95 | 95.95 | 664.71 |
| Short term receivables total | 1 539.23 | 10 556.24 | 10 776.17 | 10 466.01 | 10 282.20 |
| Other current investments | 3 163.04 | ||||
| Cash and bank deposits | 6 939.75 | 4 780.96 | 5 612.21 | 3 174.30 | 754.06 |
| Cash and cash equivalents | 6 939.75 | 4 780.96 | 5 612.21 | 3 174.30 | 3 917.10 |
| Balance sheet total (assets) | 19 679.06 | 23 127.28 | 24 549.26 | 22 350.96 | 22 560.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 117.80 | 239.80 | |
| Other reserves | 9 060.49 | 2 289.35 | 2 289.35 | 925.08 | 3 966.80 |
| Retained earnings | 7 946.56 | 9 585.95 | 19 897.92 | 21 511.34 | 17 320.34 |
| Profit of the financial year | 1 752.39 | 10 429.77 | 1 533.66 | -1 149.28 | 84.45 |
| Shareholders equity total | 19 070.04 | 22 618.07 | 24 038.74 | 21 726.94 | 21 571.59 |
| Provisions | 263.10 | 280.88 | 227.98 | 209.88 | 180.22 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 208.01 | 208.01 | 208.01 | ||
| Other non-interest bearing current liabilities | 137.92 | 20.31 | 74.53 | 414.14 | 809.05 |
| Current liabilities total | 345.93 | 228.32 | 282.54 | 414.14 | 809.05 |
| Balance sheet total (liabilities) | 19 679.06 | 23 127.28 | 24 549.26 | 22 350.96 | 22 560.85 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.