Jens Green Irgens ApS — Credit Rating and Financial Key Figures
CVR number: 40692150
Stormgade 125, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 411.45 | 484.18 | 362.57 | 177.55 |
| Employee benefit expenses | - 150.38 | - 303.15 | - 340.17 | - 111.09 | |
| Total depreciation | -45.66 | -32.14 | -73.80 | -73.80 | |
| EBIT | -5.00 | 215.41 | 148.90 | -51.40 | -7.34 |
| Other financial income | 0.05 | -1.42 | 0.70 | ||
| Other financial expenses | -0.07 | -2.13 | -3.50 | -0.98 | -1.09 |
| Pre-tax profit | -5.02 | 213.28 | 143.98 | -52.38 | -7.73 |
| Income taxes | 1.12 | -48.40 | -31.90 | 11.79 | 2.51 |
| Net earnings | -3.91 | 164.88 | 112.08 | -40.60 | -5.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 228.34 | 295.20 | 221.40 | 147.60 | |
| Tangible assets total | 228.34 | 295.20 | 221.40 | 147.60 | |
| Investments total | 1.23 | 26.23 | 26.23 | 26.23 | 26.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.10 | 18.27 | 6.60 | 20.94 | |
| Current amounts owed by group member comp. | 421.16 | ||||
| Current other receivables | 1.12 | ||||
| Current deferred tax assets | 20.00 | 16.70 | |||
| Short term receivables total | 422.28 | 25.10 | 18.27 | 26.60 | 37.65 |
| Cash and bank deposits | 9.89 | 63.81 | 71.91 | 57.46 | 89.37 |
| Cash and cash equivalents | 9.89 | 63.81 | 71.91 | 57.46 | 89.37 |
| Balance sheet total (assets) | 433.39 | 343.48 | 411.61 | 331.69 | 300.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 430.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.93 | 3.16 | 168.04 | 280.12 | 239.52 |
| Profit of the financial year | -3.91 | 164.88 | 112.08 | -40.60 | -5.22 |
| Shareholders equity total | 422.16 | 208.04 | 320.12 | 279.52 | 274.30 |
| Provisions | 5.00 | 14.70 | 2.90 | 1.10 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.23 | 0.01 | |||
| Current owed to participating | 32.30 | ||||
| Short-term deferred tax liabilities | 5.00 | 44.10 | 23.15 | ||
| Other non-interest bearing current liabilities | 54.04 | 53.63 | 49.27 | 25.45 | |
| Current liabilities total | 11.23 | 130.44 | 76.79 | 49.27 | 25.45 |
| Balance sheet total (liabilities) | 433.39 | 343.48 | 411.61 | 331.69 | 300.85 |
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