JENSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 19110877
Holte Stationsvej 34, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.38 | - 168.15 | - 136.28 | -86.45 | -56.28 |
| EBIT | - 131.38 | - 168.15 | - 136.28 | -86.45 | -56.28 |
| Other financial income | 8.20 | 1 362.05 | 597.38 | 59.80 | 316.38 |
| Other financial expenses | -1 643.12 | -54.18 | - 134.59 | -1.03 | |
| Net income from associates (fin.) | -6 812.59 | 6 853.16 | -4 528.90 | 10 333.85 | 1 084.40 |
| Pre-tax profit | -8 578.88 | 7 992.88 | -4 202.38 | 10 307.19 | 1 343.47 |
| Income taxes | -2 392.16 | - 509.58 | |||
| Net earnings | -10 971.04 | 7 992.88 | -4 202.38 | 9 797.61 | 1 343.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 527.37 | 36 611.14 | 33 469.21 | 39 148.99 | 40 233.39 |
| Investments total | 29 527.37 | 36 611.14 | 33 469.21 | 39 148.99 | 40 233.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66 425.95 | 46 827.74 | 47 735.57 | 47 866.28 | 46 633.27 |
| Current other receivables | 13.77 | 669.24 | 0.33 | 8.00 | 0.15 |
| Current deferred tax assets | 632.26 | 30.80 | |||
| Short term receivables total | 67 071.98 | 47 527.78 | 47 735.90 | 47 874.28 | 46 633.42 |
| Other current investments | 6 391.64 | 16 494.00 | |||
| Cash and bank deposits | 8 454.56 | 14 721.64 | 27 199.72 | 22 034.04 | 20 114.86 |
| Cash and cash equivalents | 14 846.21 | 31 215.64 | 27 199.72 | 22 034.04 | 20 114.86 |
| Balance sheet total (assets) | 111 445.56 | 115 354.56 | 108 404.84 | 109 057.32 | 106 981.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 2 000.00 | 4 000.00 | 2 000.00 | 8 000.00 |
| Other reserves | 20 614.42 | 27 467.58 | 22 938.68 | 27 618.46 | 28 702.86 |
| Retained earnings | 89 873.49 | 70 049.29 | 78 571.07 | 67 688.90 | 68 402.11 |
| Profit of the financial year | -10 971.04 | 7 992.88 | -4 202.38 | 9 797.61 | 1 343.47 |
| Shareholders equity total | 105 016.87 | 108 009.75 | 101 807.36 | 107 604.97 | 106 948.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 32.50 | 32.50 | 32.50 | 32.50 |
| Current owed to participating | 0.38 | ||||
| Current owed to group member | 5 070.84 | 4 547.39 | 6 064.97 | 1 000.00 | |
| Short-term deferred tax liabilities | 324.38 | ||||
| Other non-interest bearing current liabilities | 1 005.09 | 2 764.91 | 500.00 | 419.84 | 0.72 |
| Current liabilities total | 6 428.69 | 7 344.81 | 6 597.47 | 1 452.34 | 33.22 |
| Balance sheet total (liabilities) | 111 445.56 | 115 354.56 | 108 404.84 | 109 057.32 | 106 981.67 |
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