J. Jensen Fodboldbaner A/S — Credit Rating and Financial Key Figures
CVR number: 39404141
Højlundevej 8 D, Uvelse 3540 Lynge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 486.22 | -2 429.31 | 987.36 | -1 552.81 | - 497.84 |
| Employee benefit expenses | -1 254.53 | - 821.61 | - 404.92 | ||
| EBIT | -1 740.75 | -3 250.92 | 582.44 | -1 552.81 | - 497.84 |
| Other financial income | 0.73 | 178.46 | 107.91 | 0.87 | |
| Other financial expenses | -27.71 | - 264.10 | - 274.81 | - 347.18 | - 379.63 |
| Pre-tax profit | -1 767.73 | -3 336.57 | 415.55 | -1 899.99 | - 876.60 |
| Income taxes | 300.99 | 731.14 | -95.12 | 410.93 | 192.84 |
| Net earnings | -1 466.74 | -2 605.43 | 320.42 | -1 489.06 | - 683.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 4 007.93 | 3 112.99 | 2 010.55 | 874.59 | |
| Long term receivables total | 4 007.93 | 3 112.99 | 2 010.55 | 874.59 | |
| Finished products/goods | 802.70 | 672.36 | 597.36 | ||
| Inventories total | 802.70 | 672.36 | 597.36 | ||
| Current trade debtors | 367.07 | 1 431.81 | 1 930.75 | 824.00 | 721.75 |
| Current amounts owed by group member comp. | 18.36 | 82.79 | 71.25 | ||
| Prepayments and accrued income | 34.22 | ||||
| Current other receivables | 1 177.80 | 1 069.89 | 1 213.95 | 2 191.76 | 3 059.81 |
| Current deferred tax assets | 225.25 | 731.14 | 561.37 | 822.61 | 864.49 |
| Short term receivables total | 1 788.48 | 3 315.62 | 3 777.32 | 3 838.37 | 4 680.28 |
| Cash and bank deposits | 393.07 | 157.91 | 61.28 | 58.29 | 27.85 |
| Cash and cash equivalents | 393.07 | 157.91 | 61.28 | 58.29 | 27.85 |
| Balance sheet total (assets) | 6 992.19 | 7 258.87 | 6 446.52 | 4 771.24 | 4 708.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 265.67 | -1 201.07 | -3 806.50 | -3 486.08 | -4 975.14 |
| Profit of the financial year | -1 466.74 | -2 605.43 | 320.42 | -1 489.06 | - 683.76 |
| Shareholders equity total | - 701.08 | -3 306.50 | -2 986.08 | -4 475.14 | -5 158.90 |
| Provisions | 420.00 | 2 204.00 | 660.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 430.84 | 125.02 | 850.44 | 122.08 | 146.21 |
| Current owed to group member | 1 648.02 | 7 237.92 | 7 038.44 | 9 124.30 | 9 720.81 |
| Short-term deferred tax liabilities | 5.62 | ||||
| Other non-interest bearing current liabilities | 5 188.78 | 998.44 | 883.72 | ||
| Current liabilities total | 7 273.26 | 8 361.38 | 8 772.60 | 9 246.38 | 9 867.02 |
| Balance sheet total (liabilities) | 6 992.19 | 7 258.87 | 6 446.52 | 4 771.24 | 4 708.13 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.