Büro Jantzen ApS — Credit Rating and Financial Key Figures
CVR number: 32273750
Borups Alle 156, 2000 Frederiksberg
ulrik@dasburo.dk
tel: 20716141
www.burojantzen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 818.48 | 3 552.74 | 3 798.46 | 2 812.85 | 3 405.34 |
| Employee benefit expenses | -2 053.31 | -1 609.16 | -2 491.03 | -2 534.96 | -2 458.55 |
| Total depreciation | - 522.79 | - 184.16 | -96.23 | - 156.44 | - 151.42 |
| EBIT | 242.38 | 1 759.43 | 1 211.20 | 121.45 | 795.37 |
| Other financial income | 327.30 | 0.40 | 157.33 | ||
| Other financial expenses | -8.26 | -20.62 | -24.68 | -36.82 | -47.98 |
| Pre-tax profit | 234.11 | 2 066.11 | 1 186.52 | 85.03 | 904.71 |
| Income taxes | -61.08 | - 458.02 | - 326.49 | -18.71 | - 199.03 |
| Net earnings | 173.04 | 1 608.09 | 860.03 | 66.32 | 705.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 344.03 | ||||
| Machinery and equipment | 236.34 | 52.18 | 288.69 | 373.08 | 479.99 |
| Tangible assets total | 236.34 | 52.18 | 288.69 | 373.08 | 824.02 |
| Investments total | 86.40 | 86.40 | 86.40 | 86.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 274.17 | 994.88 | 511.77 | 606.45 | 538.66 |
| Current amounts owed by group member comp. | 1 182.75 | 4 024.91 | 3 919.09 | ||
| Prepayments and accrued income | 14.52 | ||||
| Current other receivables | 16.00 | 16.00 | |||
| Current deferred tax assets | 19.17 | 41.90 | |||
| Short term receivables total | 307.86 | 1 052.78 | 1 710.52 | 4 631.36 | 4 457.75 |
| Cash and bank deposits | 1 905.09 | 3 413.37 | 2 845.85 | 211.78 | 696.82 |
| Cash and cash equivalents | 1 905.09 | 3 413.37 | 2 845.85 | 211.78 | 696.82 |
| Balance sheet total (assets) | 2 535.69 | 4 604.73 | 4 931.47 | 5 302.62 | 5 978.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 942.94 | 1 115.99 | 2 724.07 | 3 584.11 | 3 650.43 |
| Profit of the financial year | 173.04 | 1 608.09 | 860.03 | 66.32 | 705.68 |
| Shareholders equity total | 1 240.98 | 2 849.07 | 3 709.10 | 3 775.43 | 4 481.11 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.96 | 27.31 | 52.49 | ||
| Current trade creditors | 11.38 | 49.41 | 0.33 | 80.01 | |
| Current owed to participating | 50.88 | 5.78 | 1 225.00 | 903.61 | |
| Current owed to group member | 541.76 | 200.08 | |||
| Short-term deferred tax liabilities | 107.80 | 480.74 | 507.45 | 18.71 | 217.74 |
| Other non-interest bearing current liabilities | 550.94 | 992.33 | 662.11 | 283.48 | 296.12 |
| Current liabilities total | 1 294.71 | 1 755.66 | 1 222.37 | 1 527.19 | 1 497.48 |
| Balance sheet total (liabilities) | 2 535.69 | 4 604.73 | 4 931.47 | 5 302.62 | 5 978.59 |
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