ENTREPRENØR JENS HENRIK NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30506480
Bognæsvej 13, Markeslev 4300 Holbæk
jh@jenshenrik.dk
tel: 59461093
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.00 | 1 108.00 | 889.00 | 646.73 | 861.68 |
| Employee benefit expenses | - 752.00 | -1 057.00 | - 841.00 | - 596.62 | - 839.17 |
| Total depreciation | -13.00 | -14.00 | -1.00 | ||
| EBIT | 38.00 | 37.00 | 47.00 | 50.11 | 22.51 |
| Other financial expenses | -44.00 | -8.00 | -34.00 | -5.10 | -7.05 |
| Pre-tax profit | -6.00 | 29.00 | 13.00 | 45.01 | 15.46 |
| Income taxes | 41.00 | -7.00 | -5.00 | -16.60 | -4.76 |
| Net earnings | 35.00 | 22.00 | 8.00 | 28.41 | 10.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 1.00 | |||
| Tangible assets total | 16.00 | 1.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 004.00 | 1 641.00 | 969.00 | 1 459.25 | 936.80 |
| Current other receivables | 1 217.00 | 474.00 | 369.00 | 200.00 | |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 2 229.00 | 2 115.00 | 1 338.00 | 1 459.25 | 1 136.80 |
| Cash and bank deposits | 5.00 | 43.00 | 21.00 | 31.22 | 366.22 |
| Cash and cash equivalents | 5.00 | 43.00 | 21.00 | 31.22 | 366.22 |
| Balance sheet total (assets) | 2 250.00 | 2 159.00 | 1 359.00 | 1 490.48 | 1 503.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 652.00 | 687.00 | 709.00 | 716.56 | 744.97 |
| Profit of the financial year | 35.00 | 22.00 | 8.00 | 28.41 | 10.70 |
| Shareholders equity total | 812.00 | 834.00 | 842.00 | 869.97 | 880.67 |
| Provisions | 13.00 | 11.00 | 12.00 | 14.36 | |
| Non-current other liabilities | 701.00 | 400.00 | 20.00 | ||
| Non-current liabilities total | 701.00 | 400.00 | 20.00 | ||
| Current trade creditors | 62.00 | 89.00 | 25.00 | 303.51 | 380.65 |
| Current owed to participating | 100.31 | 16.77 | |||
| Short-term deferred tax liabilities | 3.00 | 2.00 | 4.23 | 18.54 | |
| Other non-interest bearing current liabilities | 662.00 | 822.00 | 458.00 | 198.11 | 206.40 |
| Current liabilities total | 724.00 | 914.00 | 485.00 | 606.16 | 622.35 |
| Balance sheet total (liabilities) | 2 250.00 | 2 159.00 | 1 359.00 | 1 490.48 | 1 503.02 |
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