JENSEN OG ROSENKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 27986587
Åkæret 7, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | - 799.06 | 108.53 | 79.79 |
External services | -8.13 | -8.38 | -8.50 |
Gross profit | - 807.18 | 100.15 | 71.29 |
EBIT | - 807.18 | 100.15 | 71.29 |
Other financial income | 257.56 | 246.82 | 4.00 |
Other financial expenses | -49.13 | -50.22 | -36.02 |
Pre-tax profit | - 598.76 | 296.75 | 39.27 |
Income taxes | -29.89 | -41.40 | |
Net earnings | - 628.65 | 255.34 | 39.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 1 270.96 | 1 379.48 | 1 459.27 |
Investments total | 1 270.96 | 1 379.48 | 1 459.27 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 6.24 | 0.88 | |
Short term receivables total | 6.24 | 0.88 | |
Other current investments | 1 281.06 | 180.65 | 146.55 |
Cash and bank deposits | 138.75 | 1 414.15 | 1 385.17 |
Cash and cash equivalents | 1 419.80 | 1 594.80 | 1 531.72 |
Balance sheet total (assets) | 2 697.00 | 2 974.29 | 2 991.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Other reserves | 354.39 | 462.91 | 542.70 |
Retained earnings | 2 178.14 | 1 440.96 | 1 616.52 |
Profit of the financial year | - 628.65 | 255.34 | 39.27 |
Shareholders equity total | 2 028.88 | 2 284.22 | 2 323.50 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 21.82 | ||
Other non-interest bearing current liabilities | 668.13 | 668.25 | 668.38 |
Current liabilities total | 668.13 | 690.07 | 668.38 |
Balance sheet total (liabilities) | 2 697.00 | 2 974.29 | 2 991.87 |
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