Jensen & Nowak ApS — Credit Rating and Financial Key Figures
CVR number: 19626482
Peder Rimmensgade 97, 9850 Hirtshals
info@jnseparation.dk
tel: 24410248
www.jnseparation.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 833.40 | 2 151.38 | 4 141.86 | 4 844.18 | 2 768.88 |
| Employee benefit expenses | - 603.08 | - 693.72 | - 787.68 | - 444.92 | - 326.87 |
| Other operating expenses | - 597.67 | - 889.98 | - 737.67 | - 837.20 | -1 793.56 |
| Total depreciation | -22.89 | - 126.36 | -37.19 | -37.19 | -37.19 |
| EBIT | 609.76 | 441.32 | 2 579.31 | 3 524.87 | 611.27 |
| Other financial income | 1.41 | 75.97 | 428.87 | 401.74 | |
| Other financial expenses | - 187.38 | - 225.11 | - 263.67 | - 261.27 | - 256.18 |
| Net income from associates (fin.) | -19.71 | ||||
| Pre-tax profit | 402.67 | 217.62 | 2 391.61 | 3 692.47 | 1 221.52 |
| Income taxes | 47.28 | 14.04 | - 987.00 | - 233.60 | - 269.68 |
| Net earnings | 449.94 | 231.66 | 1 404.62 | 3 458.87 | 951.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.55 | 145.19 | 108.00 | 70.81 | 33.62 |
| Tangible assets total | 91.55 | 145.19 | 108.00 | 70.81 | 33.62 |
| Holdings in group member companies | 413.68 | ||||
| Investments total | 413.68 | ||||
| Long term receivables total | |||||
| Finished products/goods | 4 730.00 | 5 406.85 | 1 550.00 | 5 700.00 | 5 700.00 |
| Advance payments | 793.77 | 60.00 | 60.00 | ||
| Inventories total | 5 523.77 | 5 466.85 | 1 610.00 | 5 700.00 | 5 700.00 |
| Current trade debtors | 1 165.93 | 214.74 | 333.16 | 5 884.33 | |
| Current amounts owed by group member comp. | 516.78 | 1 969.15 | 10 273.79 | 9 661.32 | |
| Prepayments and accrued income | 50.00 | 60.00 | 71.18 | 60.00 | |
| Current other receivables | 17.15 | 500.00 | 500.00 | 841.25 | 781.25 |
| Current deferred tax assets | 12.23 | ||||
| Short term receivables total | 1 749.85 | 2 743.89 | 11 106.95 | 6 796.76 | 10 514.80 |
| Cash and bank deposits | 305.11 | 397.58 | 65.41 | 44.10 | |
| Cash and cash equivalents | 305.11 | 397.58 | 65.41 | 44.10 | |
| Balance sheet total (assets) | 8 083.96 | 8 753.50 | 12 824.95 | 12 632.98 | 16 292.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 330.68 | ||||
| Retained earnings | 3 472.54 | 4 253.15 | 4 484.81 | 5 889.43 | 9 348.30 |
| Profit of the financial year | 449.94 | 231.66 | 1 404.62 | 3 458.87 | 951.85 |
| Shareholders equity total | 4 378.15 | 4 609.81 | 6 014.43 | 9 473.30 | 10 425.15 |
| Non-current loans from credit institutions | 1 889.62 | 1 904.93 | 1 112.73 | 966.38 | 1 114.41 |
| Non-current liabilities total | 1 889.62 | 1 904.93 | 1 112.73 | 966.38 | 1 114.41 |
| Current loans from credit institutions | 802.00 | 679.51 | 593.52 | 585.63 | |
| Advances received | 365.24 | 147.31 | 1 724.97 | ||
| Current trade creditors | 337.92 | 162.00 | 558.72 | 69.35 | 28.00 |
| Current owed to participating | 0.42 | 1.17 | 0.80 | ||
| Current owed to group member | 843.11 | 229.58 | 403.67 | 1 050.30 | |
| Short-term deferred tax liabilities | 1 050.30 | 233.60 | 281.92 | ||
| Other non-interest bearing current liabilities | 269.93 | 897.44 | 3 004.42 | 246.52 | 2 131.65 |
| Current liabilities total | 1 816.19 | 2 238.76 | 5 697.78 | 2 193.29 | 4 752.96 |
| Balance sheet total (liabilities) | 8 083.96 | 8 753.50 | 12 824.95 | 12 632.98 | 16 292.52 |
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