Jensen Digital Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 40776478
Rønnegade 9 B, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 189.29 | -15.35 | - 313.54 | - 195.04 | -55.38 |
| EBIT | - 189.29 | -15.35 | - 313.54 | - 195.04 | -55.38 |
| Other financial income | 51.05 | 50.75 | 159.31 | 157.17 | 1.66 |
| Other financial expenses | -91.80 | -88.46 | - 199.21 | - 161.41 | -93.38 |
| Net income from associates (fin.) | -7 082.61 | -1 063.75 | 1 065.33 | 655.86 | - 621.82 |
| Pre-tax profit | -7 312.65 | -1 116.81 | 711.90 | 456.59 | - 768.91 |
| Income taxes | 50.61 | 11.67 | 36.51 | 43.84 | 32.24 |
| Net earnings | -7 262.04 | -1 105.14 | 748.40 | 500.43 | - 736.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 170.68 | 394.25 | 15.68 | 16.70 | |
| Investments total | 170.68 | 394.25 | 15.68 | 16.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 992.18 | 1 077.35 | |||
| Current deferred tax assets | 50.61 | 46.94 | 76.30 | 110.23 | 137.14 |
| Short term receivables total | 50.61 | 46.94 | 1 068.48 | 110.23 | 1 214.49 |
| Cash and bank deposits | 3.49 | 2.61 | 445.66 | 0.04 | 16.58 |
| Cash and cash equivalents | 3.49 | 2.61 | 445.66 | 0.04 | 16.58 |
| Balance sheet total (assets) | 224.77 | 443.81 | 1 529.81 | 110.28 | 1 247.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7.68 | ||||
| Retained earnings | -7 262.04 | -8 374.86 | -7 618.78 | -7 118.35 | |
| Profit of the financial year | -7 262.04 | -1 105.14 | 748.40 | 500.43 | - 736.67 |
| Shareholders equity total | -7 212.04 | -8 317.18 | -7 568.78 | -7 068.35 | -7 805.02 |
| Provisions | 5 314.42 | 6 507.25 | 4 863.10 | 2 986.64 | 4 442.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 080.89 | 2 231.23 | 4 023.62 | 4 169.36 | 4 587.65 |
| Other non-interest bearing current liabilities | 41.50 | 22.50 | 211.88 | 22.63 | 22.63 |
| Current liabilities total | 2 122.39 | 2 253.73 | 4 235.49 | 4 191.99 | 4 610.28 |
| Balance sheet total (liabilities) | 224.77 | 443.81 | 1 529.81 | 110.28 | 1 247.77 |
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