Jens Pelsen ApS — Credit Rating and Financial Key Figures
CVR number: 39022362
Ryetvej 27, 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.00 | 2.00 | 106.00 | 223.00 | |
| External services | -44.00 | ||||
| Gross profit | 453.00 | 2.00 | 106.00 | 223.00 | |
| Other operating expenses | -56.00 | -51.00 | -45.00 | -35.11 | |
| EBIT | 409.00 | -54.00 | 55.00 | 178.00 | -35.11 |
| Other financial expenses | -1.00 | -2.00 | -3.00 | ||
| Pre-tax profit | 409.00 | -55.00 | 53.00 | 175.00 | -35.11 |
| Income taxes | -94.00 | -4.00 | -18.00 | -37.00 | |
| Net earnings | 315.00 | -59.00 | 35.00 | 138.00 | -35.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 55.00 | 44.00 | 33.00 | 26.00 | 26.63 |
| Tangible assets total | 55.00 | 44.00 | 33.00 | 26.00 | 26.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 11.00 | 7.00 | 7.00 | 63.16 | |
| Short term receivables total | 3.00 | 11.00 | 7.00 | 7.00 | 63.16 |
| Cash and bank deposits | 395.00 | 246.00 | 320.00 | 488.00 | 349.67 |
| Cash and cash equivalents | 395.00 | 246.00 | 320.00 | 488.00 | 349.67 |
| Balance sheet total (assets) | 453.00 | 301.00 | 360.00 | 521.00 | 439.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.00 | 307.00 | 248.00 | 283.00 | 421.06 |
| Profit of the financial year | 315.00 | -59.00 | 35.00 | 138.00 | -35.11 |
| Shareholders equity total | 357.00 | 298.00 | 333.00 | 471.00 | 435.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 3.00 | 3.00 | 3.51 | |
| Short-term deferred tax liabilities | 93.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 3.00 | 24.00 | 7.00 | ||
| Current liabilities total | 96.00 | 3.00 | 27.00 | 50.00 | 3.51 |
| Balance sheet total (liabilities) | 453.00 | 301.00 | 360.00 | 521.00 | 439.46 |
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