JENSEN & JENSEN EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35631062
Møgelmosevej 11, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.16 | 101.97 | 37.54 | - 143.23 | -67.21 |
| Employee benefit expenses | - 454.90 | - 183.97 | - 127.90 | -0.44 | |
| EBIT | -39.74 | -82.00 | -90.36 | - 143.67 | -67.21 |
| Other financial income | 0.04 | 0.16 | |||
| Other financial expenses | -3.96 | - 135.24 | - 154.90 | - 163.48 | - 286.82 |
| Pre-tax profit | -43.70 | - 217.24 | - 245.26 | - 307.12 | - 353.87 |
| Income taxes | 8.87 | 46.67 | 53.96 | 67.56 | 77.85 |
| Net earnings | -34.84 | - 170.57 | - 191.31 | - 239.55 | - 276.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 4 846.01 | 4 867.26 | 4 902.82 | ||
| Tangible assets total | 4 846.01 | 4 867.26 | 4 902.82 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 979.82 | ||||
| Inventories total | 4 979.82 | ||||
| Current trade debtors | 40.76 | 162.35 | |||
| Current other receivables | 11.26 | 0.98 | |||
| Current deferred tax assets | 8.87 | 46.67 | 53.96 | 67.56 | 77.85 |
| Short term receivables total | 49.62 | 220.28 | 54.93 | 67.56 | 77.85 |
| Cash and bank deposits | 189.11 | 9.06 | 24.23 | 21.99 | 4.24 |
| Cash and cash equivalents | 189.11 | 9.06 | 24.23 | 21.99 | 4.24 |
| Balance sheet total (assets) | 238.74 | 5 075.34 | 4 946.42 | 4 992.38 | 5 061.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -63.40 | -98.24 | - 268.81 | - 460.12 | - 699.67 |
| Profit of the financial year | -34.84 | - 170.57 | - 191.31 | - 239.55 | - 276.02 |
| Shareholders equity total | -48.24 | - 218.81 | - 410.12 | - 649.67 | - 925.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.47 | 168.27 | 12.00 | 38.58 | 15.00 |
| Current owed to group member | 66.55 | 4 991.99 | 5 300.92 | 5 560.44 | 5 931.64 |
| Other non-interest bearing current liabilities | 147.96 | 133.89 | 43.62 | 43.03 | 40.96 |
| Current liabilities total | 286.97 | 5 294.15 | 5 356.53 | 5 642.04 | 5 987.59 |
| Balance sheet total (liabilities) | 238.74 | 5 075.34 | 4 946.42 | 4 992.38 | 5 061.91 |
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