KD Jessen ApS — Credit Rating and Financial Key Figures
CVR number: 41868929
Græsengen 6, 4000 Roskilde
kdjbiler@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.50 | |||
| Gross profit | -3.50 | -3.50 | -4.00 | -6.25 |
| EBIT | -3.50 | -3.50 | -4.00 | -6.25 |
| Other financial income | 11.25 | |||
| Other financial expenses | -0.06 | 0.06 | -0.40 | |
| Net income from associates (fin.) | 14.17 | 0.17 | -30.00 | 72.68 |
| Pre-tax profit | 10.60 | -3.33 | -34.00 | 77.28 |
| Income taxes | 0.78 | -0.78 | ||
| Net earnings | 11.39 | -4.11 | -34.00 | 77.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 48.16 | 48.34 | 19.00 | 91.52 |
| Investments total | 48.16 | 48.34 | 19.00 | 91.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 5.00 | 150.00 | 150.00 | |
| Current other receivables | 5.00 | -0.78 | ||
| Current deferred tax assets | 0.78 | 0.78 | ||
| Short term receivables total | 5.78 | 5.00 | 150.00 | 150.00 |
| Cash and bank deposits | 0.94 | 0.44 | 4.11 | |
| Cash and cash equivalents | 0.94 | 0.44 | 4.11 | |
| Balance sheet total (assets) | 54.89 | 53.77 | 169.00 | 245.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 14.34 | 15.00 | 51.52 | |
| Other reserves | 14.17 | |||
| Retained earnings | -14.17 | -2.95 | -9.00 | -79.39 |
| Profit of the financial year | 11.39 | -4.11 | -34.00 | 77.28 |
| Shareholders equity total | 51.39 | 47.27 | 12.00 | 89.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 4.00 | 3.50 | |
| Current owed to participating | 3.00 | 153.00 | 152.72 | |
| Other non-interest bearing current liabilities | 3.50 | |||
| Current liabilities total | 3.50 | 6.50 | 157.00 | 156.22 |
| Balance sheet total (liabilities) | 54.89 | 53.77 | 169.00 | 245.63 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.