JENSENS AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 26545404
Kokkedal Industripark 42 B, 2980 Kokkedal
tel: 49141519
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 871.54 | 1 032.29 | 1 092.61 | 944.12 | 1 023.53 |
| Employee benefit expenses | - 963.79 | - 972.33 | -1 047.66 | -1 034.20 | -1 094.47 |
| EBIT | -92.25 | 59.95 | 44.95 | -90.08 | -70.94 |
| Other financial expenses | -20.52 | -17.57 | -6.29 | -5.77 | -1.23 |
| Pre-tax profit | - 112.62 | 42.39 | 38.66 | -95.86 | -72.13 |
| Income taxes | -13.87 | 61.02 | 15.55 | ||
| Net earnings | - 126.49 | 42.39 | 38.66 | -34.84 | -56.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 105.44 | 105.44 | 105.44 | 105.44 | 121.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 328.49 | 250.04 | 232.92 | 284.21 | 332.93 |
| Prepayments and accrued income | 9.21 | ||||
| Current other receivables | 0.00 | -0.00 | |||
| Current deferred tax assets | 61.02 | 76.57 | |||
| Short term receivables total | 328.49 | 250.04 | 232.92 | 354.44 | 409.50 |
| Cash and bank deposits | 15.50 | 192.87 | 176.70 | 70.20 | 21.15 |
| Cash and cash equivalents | 15.50 | 192.87 | 176.70 | 70.20 | 21.15 |
| Balance sheet total (assets) | 449.43 | 548.34 | 515.06 | 530.08 | 551.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.58 | -1.91 | 40.48 | 79.14 | 44.30 |
| Profit of the financial year | - 126.49 | 42.39 | 38.66 | -34.84 | -56.58 |
| Shareholders equity total | 38.09 | 80.48 | 119.14 | 84.30 | 27.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.20 | ||||
| Current trade creditors | 109.39 | 97.53 | 106.50 | 60.77 | 94.94 |
| Current owed to participating | 235.24 | 287.20 | |||
| Other non-interest bearing current liabilities | 242.74 | 370.34 | 289.42 | 149.77 | 142.07 |
| Current liabilities total | 411.33 | 467.86 | 395.92 | 445.78 | 524.21 |
| Balance sheet total (liabilities) | 449.43 | 548.34 | 515.06 | 530.08 | 551.93 |
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