JOHNNY M. JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32828604
Lupinvej 37 H, 4773 Stensved
munkdalgods@gmail.com
tel: 40684825
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.51 | 418.34 | 5.94 | 306.25 | 371.99 |
| Employee benefit expenses | - 285.53 | - 221.52 | - 214.08 | -98.61 | - 282.97 |
| Total depreciation | -10.00 | -16.00 | |||
| EBIT | 9.99 | 196.82 | - 208.14 | 197.64 | 73.02 |
| Other financial income | 0.03 | 0.17 | |||
| Other financial expenses | -3.38 | -12.73 | -7.16 | -4.97 | -1.41 |
| Pre-tax profit | 6.60 | 184.09 | - 215.30 | 192.70 | 71.78 |
| Income taxes | -0.20 | 48.51 | -0.40 | -22.11 | 10.03 |
| Net earnings | 6.40 | 232.60 | - 215.70 | 170.59 | 81.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | 54.00 | |||
| Tangible assets total | 70.00 | 54.00 | |||
| Investments total | 7.29 | 82.05 | 51.28 | 28.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.48 | 376.96 | 522.06 | ||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 144.44 | 0.88 | 91.13 | 206.43 | |
| Current deferred tax assets | 49.71 | 49.51 | 26.40 | 36.43 | |
| Short term receivables total | 151.44 | 265.07 | 49.51 | 494.49 | 764.91 |
| Cash and bank deposits | 192.99 | 192.65 | 101.02 | 40.63 | 37.16 |
| Cash and cash equivalents | 192.99 | 192.65 | 101.02 | 40.63 | 37.16 |
| Balance sheet total (assets) | 351.72 | 539.77 | 201.81 | 605.12 | 884.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -33.45 | -27.05 | 204.35 | -11.36 | 159.24 |
| Profit of the financial year | 6.40 | 232.60 | - 215.70 | 170.59 | 81.81 |
| Shareholders equity total | 122.95 | 355.55 | 138.64 | 309.24 | 391.04 |
| Non-current other liabilities | 15.12 | ||||
| Non-current deferred tax liabilities | 15.12 | ||||
| Non-current liabilities total | 15.12 | 15.12 | |||
| Current trade creditors | 45.36 | 89.55 | 273.88 | 478.49 | |
| Current owed to participating | 0.01 | 9.72 | 8.59 | 12.53 | |
| Other non-interest bearing current liabilities | 168.27 | 79.56 | 53.45 | 13.41 | 2.14 |
| Current liabilities total | 213.65 | 169.11 | 63.17 | 295.88 | 493.16 |
| Balance sheet total (liabilities) | 351.72 | 539.77 | 201.81 | 605.12 | 884.20 |
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