BENJAMIN JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35520864
Kirkegårdsvej 1 C, 9500 Hobro
bj@ecoteck.dk
tel: 20904146
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.20 | 3.66 | -22.05 | 29.63 | -12.09 |
| Total depreciation | -1.70 | -1.70 | -1.70 | -1.70 | -1.70 |
| EBIT | 5.51 | 1.97 | -23.75 | 27.94 | -13.79 |
| Other financial income | 0.21 | 0.12 | 0.13 | 0.32 | 0.85 |
| Other financial expenses | -7.43 | -3.56 | -5.04 | -8.35 | -7.26 |
| Pre-tax profit | -1.72 | -1.47 | -28.66 | 19.91 | -20.20 |
| Income taxes | -12.29 | 5.94 | 3.66 | ||
| Net earnings | -14.01 | -1.47 | -28.66 | 25.85 | -16.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 157.29 | 155.59 | 153.90 | 269.39 | 266.00 |
| Tangible assets total | 157.29 | 155.59 | 153.90 | 269.39 | 266.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.38 | 6.20 | 6.33 | 11.22 | 12.07 |
| Current deferred tax assets | 0.70 | ||||
| Short term receivables total | 6.09 | 6.20 | 6.33 | 11.22 | 12.07 |
| Cash and bank deposits | 2.41 | 11.46 | 1.72 | 5.27 | 3.96 |
| Cash and cash equivalents | 2.41 | 11.46 | 1.72 | 5.27 | 3.96 |
| Balance sheet total (assets) | 165.78 | 173.26 | 161.95 | 285.88 | 282.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 91.41 | 90.08 | |||
| Retained earnings | -77.44 | -91.45 | -92.92 | - 121.58 | -95.73 |
| Profit of the financial year | -14.01 | -1.47 | -28.66 | 25.85 | -16.54 |
| Shareholders equity total | -11.45 | -12.92 | -41.58 | 75.68 | 57.82 |
| Provisions | 19.84 | 15.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | 2.50 | 8.75 | 12.50 | 12.50 |
| Current owed to participating | 39.64 | 40.44 | 31.80 | ||
| Current owed to group member | 136.84 | 139.27 | 162.98 | 177.86 | 193.78 |
| Other non-interest bearing current liabilities | 3.97 | 2.12 | |||
| Current liabilities total | 177.23 | 186.18 | 203.53 | 190.36 | 208.40 |
| Balance sheet total (liabilities) | 165.78 | 173.26 | 161.95 | 285.88 | 282.02 |
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