Konsulent Karl-Gustav Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38653245
Mosevangen 23, 2860 Søborg
jensenkarlgustav@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.62 | 100.79 | 32.25 | 23.48 | 41.80 |
| Employee benefit expenses | - 538.05 | -0.68 | -0.28 | ||
| EBIT | 153.56 | 100.11 | 32.25 | 23.76 | 41.80 |
| Other financial expenses | -1.60 | -0.82 | -0.03 | -0.57 | |
| Pre-tax profit | 151.96 | 100.11 | 31.43 | 23.73 | 41.23 |
| Income taxes | -34.04 | -22.94 | -7.91 | -5.22 | -9.06 |
| Net earnings | 117.92 | 77.17 | 23.52 | 18.50 | 32.17 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 16.00 | 12.00 | 8.00 | 4.00 | |
| Intangible assets total | 16.00 | 12.00 | 8.00 | 4.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 12.50 | |||
| Prepayments and accrued income | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
| Current other receivables | 20.75 | 13.00 | 7.00 | 10.00 | |
| Short term receivables total | 32.00 | 12.51 | 13.00 | 7.00 | 10.00 |
| Cash and bank deposits | 619.78 | 402.99 | 292.89 | 175.89 | 95.21 |
| Cash and cash equivalents | 619.78 | 402.99 | 292.89 | 175.89 | 95.21 |
| Balance sheet total (assets) | 667.79 | 427.49 | 313.90 | 186.89 | 105.22 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | 113.00 | 38.00 |
| Retained earnings | 100.56 | 110.48 | 77.05 | -12.43 | -31.93 |
| Profit of the financial year | 117.92 | 77.17 | 23.52 | 18.50 | 32.17 |
| Shareholders equity total | 374.28 | 345.65 | 261.17 | 169.07 | 88.25 |
| Provisions | 3.52 | 2.64 | 1.76 | 0.88 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 34.92 | 22.90 | 8.16 | 6.11 | 9.95 |
| Other non-interest bearing current liabilities | 255.07 | 56.30 | 42.81 | 10.83 | 7.02 |
| Current liabilities total | 289.99 | 79.20 | 50.97 | 16.94 | 16.97 |
| Balance sheet total (liabilities) | 667.79 | 427.49 | 313.90 | 186.89 | 105.22 |
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