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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