JENSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 19110877
Holte Stationsvej 34, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 122.41 | - 131.38 | - 168.15 | - 136.28 | -86.45 |
EBIT | - 122.41 | - 131.38 | - 168.15 | - 136.28 | -86.45 |
Other financial income | 977.50 | 8.20 | 1 362.05 | 597.38 | 59.80 |
Other financial expenses | -2 534.91 | -1 643.12 | -54.18 | - 134.59 | |
Net income from associates (fin.) | -4 840.98 | -6 812.59 | 6 853.16 | -4 528.90 | 10 333.85 |
Pre-tax profit | -6 520.79 | -8 578.88 | 7 992.88 | -4 202.38 | 10 307.19 |
Income taxes | 368.54 | -2 392.16 | - 509.58 | ||
Net earnings | -6 152.25 | -10 971.04 | 7 992.88 | -4 202.38 | 9 797.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40 339.96 | 29 527.37 | 36 611.14 | 33 469.21 | 39 148.99 |
Investments total | 40 339.96 | 29 527.37 | 36 611.14 | 33 469.21 | 39 148.99 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 72 616.98 | 66 425.95 | 46 827.74 | 47 735.57 | 47 866.28 |
Current other receivables | 8.59 | 13.77 | 669.24 | 0.33 | 8.00 |
Current deferred tax assets | 3 607.04 | 632.26 | 30.80 | ||
Short term receivables total | 76 232.61 | 67 071.98 | 47 527.78 | 47 735.90 | 47 874.28 |
Other current investments | 11 859.38 | 6 391.64 | 16 494.00 | ||
Cash and bank deposits | 331.36 | 8 454.56 | 14 721.64 | 27 199.72 | 22 034.04 |
Cash and cash equivalents | 12 190.74 | 14 846.21 | 31 215.64 | 27 199.72 | 22 034.04 |
Balance sheet total (assets) | 128 763.30 | 111 445.56 | 115 354.56 | 108 404.84 | 109 057.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 4 000.00 | 5 000.00 | 2 000.00 | 4 000.00 | 2 000.00 |
Other reserves | 37 427.01 | 20 614.42 | 27 467.58 | 22 938.68 | 27 618.46 |
Retained earnings | 84 213.15 | 89 873.49 | 70 049.29 | 78 571.07 | 67 688.90 |
Profit of the financial year | -6 152.25 | -10 971.04 | 7 992.88 | -4 202.38 | 9 797.61 |
Shareholders equity total | 119 987.91 | 105 016.87 | 108 009.75 | 101 807.36 | 107 604.97 |
Non-current liabilities total | |||||
Current trade creditors | 28.00 | 28.00 | 32.50 | 32.50 | 32.50 |
Current owed to participating | 58.93 | 0.38 | |||
Current owed to group member | 8 481.36 | 5 070.84 | 4 547.39 | 6 064.97 | 1 000.00 |
Short-term deferred tax liabilities | 207.09 | 324.38 | |||
Other non-interest bearing current liabilities | 1 005.09 | 2 764.91 | 500.00 | 419.84 | |
Current liabilities total | 8 775.39 | 6 428.69 | 7 344.81 | 6 597.47 | 1 452.34 |
Balance sheet total (liabilities) | 128 763.30 | 111 445.56 | 115 354.56 | 108 404.84 | 109 057.32 |
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