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Konsulenthuset Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 36930594
Køgevej 228, 4621 Gadstrup
jlykkejensen@gmail.com
tel: 50557225
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.20 | 100.40 | -40.00 |
| Other operating expenses | -39.65 | ||
| Total depreciation | -43.91 | -37.71 | -37.71 |
| EBIT | -91.76 | 62.69 | -77.71 |
| Pre-tax profit | -91.76 | 62.69 | -77.71 |
| Income taxes | -20.32 | ||
| Net earnings | - 112.08 | 62.69 | -77.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 407.20 | 289.90 | 252.19 | 252.19 | 252.19 |
| Tangible assets total | 407.20 | 289.90 | 252.19 | 252.19 | 252.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 40.00 | |||
| Inventories total | 40.00 | 40.00 | |||
| Current amounts owed by group member comp. | 13.97 | 193.97 | 193.97 | 193.97 | 193.97 |
| Short term receivables total | 13.97 | 193.97 | 193.97 | 193.97 | 193.97 |
| Cash and bank deposits | 0.06 | ||||
| Cash and cash equivalents | 0.06 | ||||
| Balance sheet total (assets) | 461.17 | 523.87 | 446.16 | 446.16 | 446.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 124.61 | 12.31 | 75.01 | -2.70 | -2.70 |
| Profit of the financial year | - 112.08 | 62.69 | -77.71 | ||
| Shareholders equity total | - 186.69 | 126.01 | 48.30 | 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 | 639.86 | 389.86 | 389.86 | 389.86 | 389.92 |
| Current liabilities total | 647.86 | 397.86 | 397.86 | 397.86 | 397.92 |
| Balance sheet total (liabilities) | 461.17 | 523.87 | 446.16 | 446.16 | 446.22 |
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