Jensen & Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 43572326
Egeparken 3, 9000 Aalborg
jsbyg.info@gmail.com
tel: 24343920
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.93 | 473.55 |
| Employee benefit expenses | - 414.75 | |
| Other operating expenses | -22.99 | |
| Total depreciation | -9.30 | |
| EBIT | -20.07 | 49.50 |
| Other financial income | 0.00 | |
| Other financial expenses | -47.90 | -15.31 |
| Pre-tax profit | -67.96 | 34.19 |
| Income taxes | -0.50 | |
| Net earnings | -67.96 | 33.69 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 50.70 |
| Tangible assets total | 50.70 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 5.10 |
| Inventories total | 5.10 |
| Current trade debtors | 15.00 |
| Prepayments and accrued income | 13.80 |
| Current other receivables | 8.21 |
| Short term receivables total | 37.01 |
| Cash and bank deposits | 149.28 |
| Cash and cash equivalents | 149.28 |
| Balance sheet total (assets) | 242.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -67.96 | |
| Profit of the financial year | -67.96 | 33.69 |
| Shareholders equity total | -27.96 | 5.72 |
| Provisions | 0.50 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 5.68 | 45.83 |
| Current trade creditors | 16.75 | 60.38 |
| Current owed to participating | 57.50 | |
| Current owed to group member | 5.54 | |
| Other non-interest bearing current liabilities | 72.16 | |
| Current liabilities total | 27.96 | 235.87 |
| Balance sheet total (liabilities) | 242.10 |
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