Jens Møller Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 39569515
Vedbæk Strandvej 359 B, 2950 Vedbæk
Jensmj500@gmail.com
tel: 25426116
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.42 | 382.69 | 87.98 | 15.32 | 195.44 |
| Employee benefit expenses | -14.00 | ||||
| Total depreciation | -16.00 | -43.50 | -43.50 | -43.50 | -43.50 |
| EBIT | 498.42 | 339.19 | 30.48 | -28.19 | 151.94 |
| Other financial income | 533.74 | 11.92 | |||
| Other financial expenses | -8.11 | -6.65 | -7.64 | -0.07 | -0.84 |
| Pre-tax profit | 490.31 | 332.54 | 556.57 | -16.33 | 151.10 |
| Income taxes | - 107.86 | -77.41 | -6.89 | 2.40 | -38.57 |
| Net earnings | 382.45 | 255.12 | 549.68 | -13.93 | 112.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 158.00 | 114.50 | 71.00 | 27.50 |
| Tangible assets total | 64.00 | 158.00 | 114.50 | 71.00 | 27.50 |
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 8.82 | 8.82 | 8.82 | 8.82 | 8.82 |
| Investments total | 58.82 | 58.82 | 8.82 | 8.82 | 8.82 |
| Non-current loans receivable | 62.65 | ||||
| Long term receivables total | 62.65 | ||||
| Inventories total | |||||
| Current trade debtors | 8.75 | ||||
| Current other receivables | 1 257.90 | 313.74 | 66.65 | 66.65 | 66.65 |
| Current deferred tax assets | 47.68 | 31.66 | 7.70 | ||
| Short term receivables total | 1 257.90 | 313.74 | 123.08 | 98.30 | 74.35 |
| Cash and bank deposits | 50.67 | 905.44 | 1 735.44 | 1 576.97 | 1 599.49 |
| Cash and cash equivalents | 50.67 | 905.44 | 1 735.44 | 1 576.97 | 1 599.49 |
| Balance sheet total (assets) | 1 431.40 | 1 498.65 | 1 981.84 | 1 755.10 | 1 710.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 250.00 | 350.00 | ||
| Retained earnings | 827.18 | 1 049.63 | 1 124.75 | 1 424.10 | 1 060.17 |
| Profit of the financial year | 382.45 | 255.12 | 549.68 | -13.93 | 112.53 |
| Shareholders equity total | 1 259.63 | 1 354.75 | 1 904.43 | 1 710.17 | 1 572.70 |
| Provisions | 2.17 | 0.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.80 | 11.13 | |
| Short-term deferred tax liabilities | 171.77 | 17.24 | 43.56 | ||
| Other non-interest bearing current liabilities | 116.48 | 66.66 | 34.13 | 82.77 | |
| Current liabilities total | 171.77 | 141.72 | 76.66 | 44.92 | 137.45 |
| Balance sheet total (liabilities) | 1 431.40 | 1 498.65 | 1 981.84 | 1 755.10 | 1 710.15 |
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