Jensens Hus Have & Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41672420
Fælandsvej 5, 4900 Nakskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 150.11 | 362.05 | 359.79 | 374.04 |
| Employee benefit expenses | - 291.22 | - 412.30 | - 423.75 | - 370.38 |
| Total depreciation | -32.68 | -26.54 | -20.44 | |
| EBIT | - 173.79 | -76.80 | -84.39 | 3.66 |
| Other financial expenses | -0.46 | -1.13 | -0.97 | -0.18 |
| Pre-tax profit | - 174.25 | -77.93 | -85.36 | 3.48 |
| Income taxes | 38.23 | 16.97 | 18.44 | |
| Net earnings | - 136.03 | -60.96 | -66.92 | 3.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.98 | 20.44 | ||
| Tangible assets total | 46.98 | 20.44 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 38.21 | 15.25 | 4.52 | 38.84 |
| Current other receivables | 52.02 | |||
| Current deferred tax assets | 38.23 | 55.20 | 73.63 | 73.63 |
| Short term receivables total | 76.44 | 70.45 | 78.15 | 164.49 |
| Cash and bank deposits | 12.17 | 48.70 | 9.28 | 17.90 |
| Cash and cash equivalents | 12.17 | 48.70 | 9.28 | 17.90 |
| Balance sheet total (assets) | 135.59 | 139.58 | 87.43 | 182.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 136.03 | - 200.31 | - 273.48 | |
| Profit of the financial year | - 136.03 | -60.96 | -66.92 | 3.48 |
| Shareholders equity total | -96.03 | - 156.98 | - 227.23 | - 230.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.02 | |||
| Current trade creditors | 18.18 | 28.54 | 2.88 | |
| Current owed to participating | 221.11 | 249.12 | ||
| Other non-interest bearing current liabilities | 213.43 | 268.03 | 90.67 | 162.25 |
| Current liabilities total | 231.61 | 296.56 | 314.66 | 412.40 |
| Balance sheet total (liabilities) | 135.59 | 139.58 | 87.43 | 182.40 |
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