Salgsagentur John Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 41994932
Lærkehaven 20, 8520 Lystrup
jj@salgsagentur.dk
tel: 30114108
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 644.81 | |
| External services | -1 354.89 | |
| Gross profit | 289.92 | |
| Wages and salaries | - 212.17 | -75.30 |
| Social security expenses | -77.80 | -19.61 |
| EBIT | - 194.92 | 195.01 |
| Other financial income | 4.75 | |
| Other financial expenses | -0.82 | -1.83 |
| Pre-tax profit | - 190.99 | 193.18 |
| Net earnings | - 190.99 | 193.18 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 61.08 | 106.47 |
| Short term receivables total | 61.08 | 106.47 |
| Cash and bank deposits | 139.34 | 1.55 |
| Cash and cash equivalents | 139.34 | 1.55 |
| Balance sheet total (assets) | 200.42 | 108.02 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 73.14 | |
| Retained earnings | - 386.36 | |
| Profit of the financial year | - 190.99 | 193.18 |
| Shareholders equity total | -77.84 | - 153.18 |
| Non-current loans from credit institutions | 43.71 | |
| Non-current liabilities total | 43.71 | |
| Current trade creditors | 22.52 | 52.62 |
| Other non-interest bearing current liabilities | 255.74 | 164.87 |
| Current liabilities total | 278.26 | 217.49 |
| Balance sheet total (liabilities) | 200.42 | 108.02 |
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