JENSEN FURN ApS
CVR number: 25000927
Søborgvej 18, 7130 Juelsminde
ns@vejleadm.dk
tel: 20168055
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.41 | -66.69 | -26.68 | -32.80 | -32.74 |
| Total depreciation | -72.00 | -72.00 | -72.00 | ||
| EBIT | -77.41 | -66.69 | -98.68 | - 104.80 | - 104.74 |
| Other financial income | 488.27 | 91.44 | |||
| Other financial expenses | -36.94 | -38.46 | -39.39 | ||
| Pre-tax profit | -77.41 | -66.69 | - 135.63 | 345.01 | -52.69 |
| Income taxes | 76.74 | 14.67 | -91.41 | ||
| Net earnings | -0.67 | -52.02 | - 227.04 | 345.01 | -52.69 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 360.00 | 288.00 | 216.00 | 144.00 | |
| Intangible assets total | 360.00 | 288.00 | 216.00 | 144.00 | |
| Advance payments and construction in progress | 360.00 | ||||
| Tangible assets total | 360.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 94.76 | 94.76 | 94.76 | 94.76 | |
| Non-current other receivables | 94.76 | ||||
| Long term receivables total | 94.76 | 94.76 | 94.76 | 94.76 | 94.76 |
| Raw materials and consumables | 20.77 | 20.77 | 62.45 | 62.45 | 68.94 |
| Inventories total | 20.77 | 20.77 | 62.45 | 62.45 | 68.94 |
| Current amounts owed by group member comp. | 98.27 | ||||
| Current other receivables | 113.43 | 15.62 | 14.92 | 356.92 | 451.18 |
| Current deferred tax assets | 76.74 | 91.41 | |||
| Short term receivables total | 190.17 | 205.30 | 14.92 | 356.92 | 451.18 |
| Cash and bank deposits | 49.56 | 13.79 | 179.59 | 172.95 | 116.48 |
| Cash and cash equivalents | 49.56 | 13.79 | 179.59 | 172.95 | 116.48 |
| Balance sheet total (assets) | 715.27 | 694.63 | 639.71 | 903.08 | 875.36 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 271.41 | - 272.08 | - 324.10 | - 551.14 | - 206.13 |
| Profit of the financial year | -0.67 | -52.02 | - 227.04 | 345.01 | -52.69 |
| Shareholders equity total | - 192.08 | - 244.10 | - 471.14 | - 126.13 | - 178.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 20.00 | 10.00 | |
| Current owed to participating | 857.35 | 888.73 | 929.50 | 965.56 | 1 004.19 |
| Other non-interest bearing current liabilities | 50.00 | 40.00 | 171.36 | 43.65 | 40.00 |
| Current liabilities total | 907.35 | 938.73 | 1 110.85 | 1 029.21 | 1 054.19 |
| Balance sheet total (liabilities) | 715.27 | 694.63 | 639.71 | 903.08 | 875.36 |
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