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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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | ||||
| Gross profit | -3.50 | -3.50 | -4.00 | -6.25 | -7.50 |
| EBIT | -3.50 | -3.50 | -4.00 | -6.25 | -7.50 |
| Other financial income | 11.25 | 0.01 | |||
| Other financial expenses | -0.06 | 0.06 | -0.40 | ||
| Net income from associates (fin.) | 14.17 | 0.17 | -30.00 | 72.69 | -78.06 |
| Pre-tax profit | 10.60 | -3.33 | -34.00 | 77.28 | -85.55 |
| Income taxes | 0.78 | -0.78 | |||
| Net earnings | 11.39 | -4.11 | -34.00 | 77.28 | -85.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48.16 | 48.34 | 19.00 | 91.52 | 13.46 |
| Investments total | 48.16 | 48.34 | 19.00 | 91.52 | 13.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | 150.00 | 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 | 150.00 |
| Cash and bank deposits | 0.94 | 0.44 | 4.11 | 0.12 | |
| Cash and cash equivalents | 0.94 | 0.44 | 4.11 | 0.12 | |
| Balance sheet total (assets) | 54.89 | 53.77 | 169.00 | 245.63 | 163.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 14.34 | 15.00 | |||
| Other reserves | 14.17 | 36.35 | |||
| Retained earnings | -14.17 | -2.95 | -9.00 | -64.23 | 49.41 |
| Profit of the financial year | 11.39 | -4.11 | -34.00 | 77.28 | -85.55 |
| Shareholders equity total | 51.39 | 47.27 | 12.00 | 89.41 | 3.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 4.00 | 3.50 | 3.50 | |
| Current owed to participating | 3.00 | 153.00 | 152.72 | 156.22 | |
| Other non-interest bearing current liabilities | 3.50 | ||||
| Current liabilities total | 3.50 | 6.50 | 157.00 | 156.22 | 159.72 |
| Balance sheet total (liabilities) | 54.89 | 53.77 | 169.00 | 245.63 | 163.58 |
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