JENS RASMUSSEN IT ApS — Credit Rating and Financial Key Figures
CVR number: 24223531
Nobisvej 90, 3460 Birkerød
tel: 45820095
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.45 | -58.59 | -6.75 | -27.55 | |
| Social security expenses | -3.95 | ||||
| EBIT | -3.95 | -3.45 | -58.59 | -6.75 | -27.55 |
| Other financial income | 53.93 | 97.05 | 51.76 | 187.76 | 14 063.87 |
| Other financial expenses | -1.63 | -10.19 | -10.44 | -3.50 | -14.99 |
| Income from other inv. held as non-curr. assets | 484.67 | ||||
| Net income from associates (fin.) | 492.87 | 506.64 | 514.45 | ||
| Pre-tax profit | 533.02 | 576.29 | 489.36 | 691.96 | 14 021.33 |
| Income taxes | 0.00 | 0.00 | -25.22 | ||
| Net earnings | 533.02 | 576.29 | 489.36 | 691.96 | 13 996.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 692.38 | 1 692.45 | 2 199.09 | 2 713.54 | 9.00 |
| Investments total | 1 692.38 | 1 692.45 | 2 199.09 | 2 713.54 | 9.00 |
| Non-current loans receivable | 313.30 | 356.74 | 1 119.15 | 223.00 | |
| Long term receivables total | 313.30 | 356.74 | 1 119.15 | 223.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 750.00 | ||||
| Current other receivables | 0.37 | 3.64 | 3.00 | 3.00 | 3 915.81 |
| Current deferred tax assets | 3.00 | 0.98 | 1.67 | ||
| Short term receivables total | 753.37 | 3.64 | 3.98 | 4.67 | 3 915.81 |
| Other current investments | 232.09 | ||||
| Cash and bank deposits | 993.95 | 2 125.82 | 1 950.36 | 1 246.98 | 12 583.66 |
| Cash and cash equivalents | 1 226.04 | 2 125.82 | 1 950.36 | 1 246.98 | 12 583.66 |
| Balance sheet total (assets) | 3 671.78 | 4 135.22 | 4 510.18 | 5 084.34 | 16 731.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 254.91 | ||||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 500.00 | |
| Other reserves | 1 657.88 | 1 657.95 | 2 164.59 | 2 679.04 | |
| Retained earnings | 1 239.28 | 1 402.92 | 1 609.68 | 1 462.59 | 2 083.59 |
| Profit of the financial year | 533.02 | 576.29 | 489.36 | 691.96 | 13 996.11 |
| Shareholders equity total | 3 555.18 | 4 131.47 | 4 506.43 | 5 080.59 | 16 704.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.60 | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 23.02 | ||||
| Other non-interest bearing current liabilities | 113.00 | ||||
| Current liabilities total | 116.60 | 3.75 | 3.75 | 3.75 | 26.77 |
| Balance sheet total (liabilities) | 3 671.78 | 4 135.22 | 4 510.18 | 5 084.34 | 16 731.47 |
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