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 length1212121212
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 income977.508.201 362.05597.3859.80
Other financial expenses-2 534.91-1 643.12-54.18- 134.59
Net income from associates (fin.)-4 840.98-6 812.596 853.16-4 528.9010 333.85
Pre-tax profit-6 520.79-8 578.887 992.88-4 202.3810 307.19
Income taxes368.54-2 392.16- 509.58
Net earnings-6 152.25-10 971.047 992.88-4 202.389 797.61

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies40 339.9629 527.3736 611.1433 469.2139 148.99
Investments total40 339.9629 527.3736 611.1433 469.2139 148.99
Long term receivables total
Inventories total
Current amounts owed by group member comp.72 616.9866 425.9546 827.7447 735.5747 866.28
Current other receivables8.5913.77669.240.338.00
Current deferred tax assets3 607.04632.2630.80
Short term receivables total76 232.6167 071.9847 527.7847 735.9047 874.28
Other current investments11 859.386 391.6416 494.00
Cash and bank deposits331.368 454.5614 721.6427 199.7222 034.04
Cash and cash equivalents12 190.7414 846.2131 215.6427 199.7222 034.04
Balance sheet total (assets)128 763.30111 445.56115 354.56108 404.84109 057.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.005 000.002 000.004 000.002 000.00
Other reserves37 427.0120 614.4227 467.5822 938.6827 618.46
Retained earnings84 213.1589 873.4970 049.2978 571.0767 688.90
Profit of the financial year-6 152.25-10 971.047 992.88-4 202.389 797.61
Shareholders equity total119 987.91105 016.87108 009.75101 807.36107 604.97
Non-current liabilities total
Current trade creditors28.0028.0032.5032.5032.50
Current owed to participating58.930.38
Current owed to group member8 481.365 070.844 547.396 064.971 000.00
Short-term deferred tax liabilities207.09324.38
Other non-interest bearing current liabilities1 005.092 764.91500.00419.84
Current liabilities total8 775.396 428.697 344.816 597.471 452.34
Balance sheet total (liabilities)128 763.30111 445.56115 354.56108 404.84109 057.32
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