HARRY JENSEN KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 71179028
Lendemosevej 8, Gl Holte 2850 Nærum
tel: 97920100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -29.52 | -30.50 | -20.29 | -31.21 |
| Employee benefit expenses | - 100.00 | - 200.00 | - 200.00 | - 220.00 | - 220.00 |
| Total depreciation | -5.29 | ||||
| EBIT | - 120.00 | - 229.51 | - 230.50 | - 240.29 | - 256.50 |
| Other financial income | 153.56 | 593.63 | 70.97 | 661.38 | 57.47 |
| Other financial expenses | -13.74 | -6.55 | -0.42 | -0.09 | -97.85 |
| Pre-tax profit | 19.82 | 357.56 | - 159.95 | 421.01 | - 296.89 |
| Income taxes | 10.46 | -11.35 | |||
| Net earnings | 30.28 | 357.56 | - 171.30 | 421.01 | - 296.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 237.29 | 237.29 | 237.29 | 237.29 | 232.00 |
| Tangible assets total | 237.29 | 237.29 | 237.29 | 237.29 | 232.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.88 | 14.06 | 14.32 | 18.44 | 12.50 |
| Short term receivables total | 7.88 | 14.06 | 14.32 | 18.44 | 12.50 |
| Other current investments | 2 309.45 | 2 328.96 | 2 166.07 | 2 466.41 | 2 482.51 |
| Cash and bank deposits | 105.83 | 27.05 | |||
| Cash and cash equivalents | 2 309.45 | 2 328.96 | 2 166.07 | 2 572.23 | 2 509.56 |
| Balance sheet total (assets) | 2 554.62 | 2 580.32 | 2 417.69 | 2 827.96 | 2 754.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 978.42 | 2 008.70 | 2 366.26 | 2 194.95 | 2 615.96 |
| Profit of the financial year | 30.28 | 357.56 | - 171.30 | 421.01 | - 296.89 |
| Shareholders equity total | 2 208.70 | 2 566.26 | 2 394.95 | 2 815.96 | 2 519.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 319.56 | 2.06 | 10.73 | 222.98 | |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 14.37 | ||||
| Current liabilities total | 345.93 | 14.06 | 22.73 | 12.00 | 234.98 |
| Balance sheet total (liabilities) | 2 554.62 | 2 580.32 | 2 417.69 | 2 827.96 | 2 754.06 |
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