JENS JØRGEN ENGGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 28653743
Sofiendalsvej 94, 9200 Aalborg SV
tel: 98381825
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -9.00 | -8.00 | -19.00 | -10.00 |
| EBIT | -6.00 | -9.00 | -8.00 | -19.00 | -10.00 |
| Other financial income | 120.00 | 37.00 | 134.00 | 368.00 | 464.00 |
| Other financial expenses | -1.00 | -21.00 | -4.00 | -1.00 | |
| Net income from associates (fin.) | 2 252.00 | 102.00 | 600.00 | 10 133.00 | |
| Pre-tax profit | 2 365.00 | 109.00 | 122.00 | 948.00 | 10 587.00 |
| Income taxes | -25.00 | -2.00 | -27.00 | -79.00 | - 100.00 |
| Net earnings | 2 340.00 | 107.00 | 95.00 | 869.00 | 10 487.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 038.00 | 649.00 | 821.00 | 825.00 | 825.00 |
| Participating interests | 22 812.00 | 23 150.00 | 28 184.00 | 28 184.00 | 28 184.00 |
| Investments total | 23 850.00 | 23 799.00 | 29 005.00 | 29 009.00 | 29 009.00 |
| Non-current loans receivable | 1 013.00 | ||||
| Long term receivables total | 1 013.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 152.00 | 155.00 | |||
| Current other receivables | 7 913.00 | 7 037.00 | 9 170.00 | 3 000.00 | |
| Current deferred tax assets | 1.00 | 162.00 | 33.00 | 22.00 | 6.00 |
| Short term receivables total | 7 914.00 | 7 199.00 | 9 203.00 | 174.00 | 3 161.00 |
| Cash and bank deposits | 2 280.00 | 3 215.00 | 1 106.00 | 10 986.00 | 17 447.00 |
| Cash and cash equivalents | 2 280.00 | 3 215.00 | 1 106.00 | 10 986.00 | 17 447.00 |
| Balance sheet total (assets) | 34 044.00 | 34 213.00 | 39 314.00 | 40 169.00 | 50 630.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 5 000.00 | ||
| Retained earnings | 30 673.00 | 33 728.00 | 39 040.00 | 39 135.00 | 35 004.00 |
| Profit of the financial year | 2 340.00 | 107.00 | 95.00 | 869.00 | 10 487.00 |
| Shareholders equity total | 33 238.00 | 34 060.00 | 39 260.00 | 40 129.00 | 50 616.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 18.00 | 8.00 | ||
| Short-term deferred tax liabilities | 145.00 | 48.00 | 22.00 | 6.00 | |
| Other non-interest bearing current liabilities | 806.00 | 8.00 | |||
| Current liabilities total | 806.00 | 153.00 | 54.00 | 40.00 | 14.00 |
| Balance sheet total (liabilities) | 34 044.00 | 34 213.00 | 39 314.00 | 40 169.00 | 50 630.00 |
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