M.O.A.R. Jensens ApS — Credit Rating and Financial Key Figures
CVR number: 42305499
Åparken 6, 8000 Aarhus C
gmj@jensens.dk
tel: 27144300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.97 | 225.43 | 272.88 | 65.74 |
| Employee benefit expenses | -56.44 | - 212.15 | - 257.39 | -51.53 |
| EBIT | -62.41 | 13.28 | 15.49 | 14.21 |
| Other financial expenses | -0.38 | -0.32 | ||
| Pre-tax profit | -62.79 | 12.96 | 15.49 | 14.21 |
| Income taxes | 13.68 | -4.08 | -6.85 | -2.75 |
| Net earnings | -49.11 | 8.88 | 8.64 | 11.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 39.56 | 13.41 | 12.03 | |
| Current other receivables | 0.03 | 0.11 | 0.11 | |
| Current deferred tax assets | 13.68 | 9.60 | 2.75 | 2.75 |
| Short term receivables total | 13.72 | 49.17 | 16.27 | 14.90 |
| Cash and bank deposits | 56.07 | 48.44 | 33.20 | 35.99 |
| Cash and cash equivalents | 56.07 | 48.44 | 33.20 | 35.99 |
| Balance sheet total (assets) | 69.78 | 97.61 | 49.48 | 50.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.11 | -40.23 | -31.59 | |
| Profit of the financial year | -49.11 | 8.88 | 8.64 | 11.46 |
| Shareholders equity total | -9.11 | -0.23 | 8.42 | 19.88 |
| Non-current owed to group member | 50.00 | 50.00 | ||
| Non-current liabilities total | 50.00 | 50.00 | ||
| Current owed to participating | 3.86 | 14.36 | 4.69 | |
| Short-term deferred tax liabilities | 2.75 | |||
| Other non-interest bearing current liabilities | 28.89 | 43.97 | 26.70 | 23.57 |
| Current liabilities total | 28.89 | 47.83 | 41.06 | 31.01 |
| Balance sheet total (liabilities) | 69.78 | 97.61 | 49.48 | 50.88 |
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