Jensen Transport IVS — Credit Rating and Financial Key Figures
CVR number: 37438642
Langelinie Allé 17, 2100 København Ø
info.jensentransport@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.37 | - 199.28 | - 139.39 |
| Employee benefit expenses | -53.21 | -8.39 | -9.08 |
| Total depreciation | -4.45 | -4.30 | -6.45 |
| EBIT | -36.29 | - 211.98 | - 154.92 |
| Other financial expenses | -0.45 | -8.62 | -0.10 |
| Pre-tax profit | -36.74 | - 220.60 | - 155.02 |
| Income taxes | -5.47 | 41.55 | -36.08 |
| Net earnings | -42.22 | - 179.05 | - 191.10 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.05 | 45.05 | 23.55 |
| Tangible assets total | 40.05 | 45.05 | 23.55 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 75.22 | ||
| Current amounts owed by group member comp. | 2.27 | 3.06 | |
| Current other receivables | 0.94 | 2.96 | |
| Current deferred tax assets | 45.08 | ||
| Short term receivables total | 0.94 | 125.53 | 3.06 |
| Cash and bank deposits | 2.37 | 123.69 | 0.00 |
| Cash and cash equivalents | 2.37 | 123.69 | 0.00 |
| Balance sheet total (assets) | 43.36 | 294.27 | 26.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | -42.22 | - 221.26 | |
| Profit of the financial year | -42.22 | - 179.05 | - 191.10 |
| Shareholders equity total | -42.22 | - 221.26 | - 412.36 |
| Provisions | 1.47 | ||
| Non-current liabilities total | |||
| Current trade creditors | 24.23 | 96.14 | 6.04 |
| Current owed to participating | 5.10 | 95.69 | |
| Current owed to group member | 5.00 | 380.69 | 295.98 |
| Short-term deferred tax liabilities | 4.00 | 9.00 | |
| Other non-interest bearing current liabilities | 50.88 | 24.61 | 41.25 |
| Current liabilities total | 84.11 | 515.53 | 438.97 |
| Balance sheet total (liabilities) | 43.36 | 294.27 | 26.61 |
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