MALERFIRMAET JOHN JENSEN. KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 76564914
Lunagervej 31 A, 2650 Hvidovre
tel: 36770700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 810.96 | 812.46 | 688.03 | 613.42 | 547.73 |
| Employee benefit expenses | - 426.40 | - 426.29 | - 426.16 | - 427.38 | - 428.18 |
| Other operating expenses | - 118.27 | -1.11 | |||
| Total depreciation | -9.56 | ||||
| EBIT | 256.73 | 386.17 | 260.77 | 186.04 | 119.55 |
| Other financial income | 4 483.04 | 485.03 | 2 606.04 | 8 341.85 | 682.96 |
| Other financial expenses | -1.55 | -1 401.11 | -35.81 | -18.45 | -4 505.39 |
| Pre-tax profit | 4 738.21 | - 529.92 | 2 831.00 | 8 509.43 | -3 702.89 |
| Income taxes | -1 044.21 | 121.19 | - 624.71 | -1 874.59 | 813.49 |
| Net earnings | 3 694.00 | - 408.73 | 2 206.29 | 6 634.84 | -2 889.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.60 | 7.47 | 1.29 | 15.74 | |
| Current deferred tax assets | 274.08 | 886.54 | |||
| Short term receivables total | 0.60 | 281.55 | 1.29 | 15.74 | 886.54 |
| Other current investments | 17 281.01 | 13 368.61 | 16 847.72 | 25 512.12 | 13 596.41 |
| Cash and bank deposits | 853.42 | 3 192.64 | 2 403.20 | 1 886.65 | 7 896.13 |
| Cash and cash equivalents | 18 134.43 | 16 561.25 | 19 250.92 | 27 398.77 | 21 492.54 |
| Balance sheet total (assets) | 18 135.03 | 16 842.80 | 19 252.21 | 27 414.51 | 22 379.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 13 008.41 | 16 588.02 | 16 061.49 | 18 145.77 | 24 645.62 |
| Profit of the financial year | 3 694.00 | - 408.73 | 2 206.29 | 6 634.84 | -2 889.40 |
| Shareholders equity total | 16 902.42 | 16 493.69 | 18 585.57 | 25 102.62 | 22 091.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.88 | 25.59 | 25.00 | 25.00 | 31.18 |
| Current owed to participating | 81.56 | 186.61 | 277.28 | 468.81 | 160.26 |
| Short-term deferred tax liabilities | 1 006.83 | 270.56 | 1 725.74 | ||
| Other non-interest bearing current liabilities | 121.35 | 136.91 | 93.80 | 92.35 | 96.41 |
| Current liabilities total | 1 232.61 | 349.11 | 666.63 | 2 311.90 | 287.85 |
| Balance sheet total (liabilities) | 18 135.03 | 16 842.80 | 19 252.21 | 27 414.51 | 22 379.07 |
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