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Jens Ulrik ApS — Credit Rating and Financial Key Figures
CVR number: 40374612
Pile Alle 53 A, 2000 Frederiksberg
ju@jensulrik.dk
www.jensulrik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.00 | 1 061.00 | 416.00 | 1 662.00 | 1 646.86 |
| Employee benefit expenses | - 594.00 | - 678.00 | - 716.00 | - 806.00 | - 901.93 |
| Total depreciation | -37.00 | -37.00 | -28.00 | -1.00 | |
| EBIT | 390.00 | 346.00 | - 328.00 | 855.00 | 744.93 |
| Other financial income | 1.00 | 2.00 | 1.43 | ||
| Other financial expenses | -4.00 | -7.00 | -8.00 | -9.00 | -9.70 |
| Pre-tax profit | 386.00 | 339.00 | - 335.00 | 848.00 | 736.66 |
| Income taxes | -63.00 | -77.00 | 38.00 | - 155.00 | - 167.38 |
| Net earnings | 323.00 | 262.00 | - 297.00 | 693.00 | 569.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Buildings | 17.00 | 8.00 | |||
| Machinery and equipment | 6.00 | ||||
| Tangible assets total | 23.00 | 8.00 | |||
| Investments total | 52.00 | 54.00 | 60.00 | 63.00 | 64.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 267.00 | 226.00 | 190.00 | 503.00 | 767.16 |
| Current other receivables | 108.00 | 200.00 | 24.00 | 35.00 | 79.49 |
| Current deferred tax assets | 44.00 | 40.00 | |||
| Short term receivables total | 419.00 | 426.00 | 254.00 | 538.00 | 846.66 |
| Cash and bank deposits | 207.00 | 326.00 | 99.00 | 675.00 | 2 012.12 |
| Cash and cash equivalents | 207.00 | 326.00 | 99.00 | 675.00 | 2 012.12 |
| Balance sheet total (assets) | 741.00 | 834.00 | 413.00 | 1 276.00 | 2 923.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -29.00 | 176.00 | 316.00 | - 118.00 | 416.40 |
| Profit of the financial year | 323.00 | 262.00 | - 297.00 | 693.00 | 569.28 |
| Shareholders equity total | 458.00 | 606.00 | 191.00 | 760.00 | 1 194.49 |
| Provisions | 7.00 | 6.00 | |||
| Non-current liabilities total | |||||
| Advances received | 1 018.15 | ||||
| Current trade creditors | 23.41 | ||||
| Current owed to participating | 115.00 | 25.00 | 131.00 | 101.00 | 11.73 |
| Short-term deferred tax liabilities | 3.00 | 51.00 | 144.85 | ||
| Other non-interest bearing current liabilities | 161.00 | 194.00 | 91.00 | 364.00 | 530.91 |
| Current liabilities total | 276.00 | 222.00 | 222.00 | 516.00 | 1 729.05 |
| Balance sheet total (liabilities) | 741.00 | 834.00 | 413.00 | 1 276.00 | 2 923.53 |
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