Jensen Coach & Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39621983
Jyllandsgade 47, Haverslev 9610 Nørager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.25 | 20.59 | 8.19 | 53.66 | -2.36 |
| Employee benefit expenses | -11.49 | -0.88 | |||
| EBIT | 71.63 | 20.59 | 7.31 | 53.66 | -2.36 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.30 | -0.22 | -0.22 | -0.82 | -0.20 |
| Reduction non-current investment assets | - 150.00 | ||||
| Pre-tax profit | 71.33 | 20.37 | 7.10 | -97.16 | -2.56 |
| Income taxes | -15.69 | -4.48 | -1.56 | ||
| Net earnings | 55.64 | 15.89 | 5.54 | -97.16 | -2.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.00 | 150.00 | 150.00 | ||
| Investments total | 150.00 | 150.00 | 150.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.03 | ||||
| Current other receivables | 0.59 | ||||
| Current deferred tax assets | 5.52 | 3.96 | 5.56 | 6.56 | |
| Short term receivables total | 5.52 | 7.99 | 5.56 | 7.15 | |
| Cash and bank deposits | 8.45 | 4.95 | 1.68 | 63.48 | 32.69 |
| Cash and cash equivalents | 8.45 | 4.95 | 1.68 | 63.48 | 32.69 |
| Balance sheet total (assets) | 158.45 | 160.47 | 159.66 | 69.05 | 39.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 39.84 |
| Shares repurchased | 5.00 | 15.00 | |||
| Other reserves | 46.63 | 100.14 | 114.03 | 2.40 | |
| Retained earnings | 0.00 | -5.00 | 97.16 | 2.56 | |
| Profit of the financial year | 55.64 | 15.89 | 5.54 | -97.16 | -2.56 |
| Shareholders equity total | 142.27 | 156.03 | 159.56 | 57.40 | 39.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.69 | ||||
| Other non-interest bearing current liabilities | 0.50 | 4.44 | 0.10 | 11.65 | |
| Current liabilities total | 16.19 | 4.44 | 0.10 | 11.65 | |
| Balance sheet total (liabilities) | 158.45 | 160.47 | 159.66 | 69.05 | 39.84 |
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