JENS MONK ApS — Credit Rating and Financial Key Figures

CVR number: 25238346
Kirkebjerg Alle 15 E, 2600 Glostrup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1.00-1.00-2.00-2.00-13.40
EBIT-1.00-1.00-2.00-2.00-13.40
Other financial income78.008.0016.0055.00244.47
Other financial expenses- 111.00-18.00-25.00- 113.00- 143.26
Net income from associates (fin.)581.00744.001 491.002 661.00731.50
Pre-tax profit547.00733.001 480.002 601.00819.32
Income taxes2.00
Net earnings549.00733.001 480.002 601.00819.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests7 509.002 868.006 294.008 557.006 939.14
Investments total7 509.002 868.006 294.008 557.006 939.14
Long term receivables total
Inventories total
Current owed by particip. interest comp.720.00756.00843.003 315.31
Current deferred tax assets1.00
Short term receivables total1.00720.00756.00843.003 315.31
Cash and bank deposits25.0024.0023.0021.007.73
Cash and cash equivalents25.0024.0023.0021.007.73
Balance sheet total (assets)7 535.003 612.007 073.009 421.0010 262.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00118.00122.00
Other reserves1 909.00- 114.00770.00- 122.00
Retained earnings394.002 739.003 358.003 584.006 950.81
Profit of the financial year549.00733.001 480.002 601.00819.32
Shareholders equity total2 977.003 597.004 963.007 198.007 895.12
Non-current other liabilities4 543.00
Non-current deferred tax liabilities2 094.00
Non-current liabilities total4 543.002 094.00
Current loans from credit institutions2 208.002 350.68
Current owed to participating4 543.00
Other non-interest bearing current liabilities-4 528.0015.0016.0015.0016.37
Current liabilities total15.0015.0016.002 223.002 367.05
Balance sheet total (liabilities)7 535.003 612.007 073.009 421.0010 262.17
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