Medarbejderselskabet Jensen & Nielsen Byggeri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39452936
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.31 | -0.22 | -0.13 | -6.23 | -6.93 |
| EBIT | -0.31 | -0.22 | -0.13 | -6.23 | -6.93 |
| Other financial income | 235.91 | 767.19 | 706.43 | 27.78 | 0.01 |
| Other financial expenses | -0.00 | -26.75 | -24.00 | -33.49 | - 143.90 |
| Pre-tax profit | 235.60 | 740.22 | 682.30 | -11.94 | - 150.82 |
| Income taxes | 6.00 | -6.00 | 9.33 | 10.03 | |
| Net earnings | 235.60 | 746.22 | 676.30 | -2.61 | - 140.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 716.06 | 1 967.19 | 1 906.43 | 1 934.21 | 1 828.97 |
| Long term receivables total | 1 716.06 | 1 967.19 | 1 906.43 | 1 934.21 | 1 828.97 |
| Inventories total | |||||
| Current other receivables | 538.65 | 538.65 | |||
| Current deferred tax assets | 6.00 | 9.33 | 19.36 | ||
| Short term receivables total | 538.65 | 544.65 | 9.33 | 19.36 | |
| Cash and bank deposits | 49.46 | 49.24 | 49.11 | 42.89 | 35.97 |
| Cash and cash equivalents | 49.46 | 49.24 | 49.11 | 42.89 | 35.97 |
| Balance sheet total (assets) | 2 304.17 | 2 561.07 | 1 955.54 | 1 986.43 | 1 884.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 746.22 | 675.77 | |||
| Other reserves | - 746.22 | - 675.77 | |||
| Retained earnings | 5.47 | -0.54 | -0.54 | -2.61 | |
| Profit of the financial year | 235.60 | 746.22 | 676.30 | -2.61 | - 140.79 |
| Shareholders equity total | 291.07 | 795.68 | 725.77 | 47.39 | -93.40 |
| Non-current other liabilities | 1 474.46 | 1 226.74 | |||
| Non-current deferred tax liabilities | 1 224.00 | 1 933.26 | 1 971.92 | ||
| Non-current liabilities total | 1 474.46 | 1 226.74 | 1 224.00 | 1 933.26 | 1 971.92 |
| Other non-interest bearing current liabilities | 538.65 | 538.65 | 5.78 | 5.78 | 5.78 |
| Current liabilities total | 538.65 | 538.65 | 5.78 | 5.78 | 5.78 |
| Balance sheet total (liabilities) | 2 304.17 | 2 561.07 | 1 955.54 | 1 986.43 | 1 884.30 |
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