Konsulenthuset Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 36930594
Køgevej 228, 4621 Gadstrup
jlykkejensen@gmail.com
tel: 50557225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 172.90 | -8.20 | 100.40 | -40.00 |
| Other operating expenses | -39.65 | |||
| Total depreciation | -55.27 | -43.91 | -37.71 | -37.71 |
| EBIT | - 228.17 | -91.76 | 62.69 | -77.71 |
| Pre-tax profit | - 228.17 | -91.76 | 62.69 | -77.71 |
| Income taxes | 46.39 | -20.32 | ||
| Net earnings | - 181.78 | - 112.08 | 62.69 | -77.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 550.76 | 407.20 | 289.90 | 252.19 | 252.19 |
| Tangible assets total | 550.76 | 407.20 | 289.90 | 252.19 | 252.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 40.00 | 40.00 | ||
| Inventories total | 40.00 | 40.00 | 40.00 | ||
| Current amounts owed by group member comp. | 13.97 | 13.97 | 193.97 | 193.97 | 193.97 |
| Current other receivables | 88.17 | ||||
| Current deferred tax assets | 20.32 | ||||
| Short term receivables total | 122.46 | 13.97 | 193.97 | 193.97 | 193.97 |
| Balance sheet total (assets) | 713.23 | 461.17 | 523.87 | 446.16 | 446.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 57.17 | - 124.61 | 12.31 | 75.01 | -2.70 |
| Profit of the financial year | - 181.78 | - 112.08 | 62.69 | -77.71 | |
| Shareholders equity total | -74.61 | - 186.69 | 126.01 | 48.30 | 48.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 779.83 | 639.86 | 389.86 | 389.86 | 389.86 |
| Current liabilities total | 787.83 | 647.86 | 397.86 | 397.86 | 397.86 |
| Balance sheet total (liabilities) | 713.23 | 461.17 | 523.87 | 446.16 | 446.16 |
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