Vognmand Max Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38297643
Månebakken 29, Fløng 2640 Hedehusene
vognmandmj@gmail.com
tel: 40716327
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.83 | 157.35 | 278.00 | 459.40 | 488.35 |
| Employee benefit expenses | - 153.37 | - 271.55 | - 227.87 | - 347.41 | - 368.82 |
| Total depreciation | -8.90 | -8.90 | -8.90 | -8.90 | -5.93 |
| EBIT | 146.55 | - 123.10 | 41.22 | 103.09 | 113.60 |
| Other financial income | 0.03 | 0.01 | 0.02 | ||
| Other financial expenses | 0.74 | -1.04 | -1.08 | -2.04 | |
| Pre-tax profit | 145.83 | - 124.11 | 40.16 | 101.07 | 113.60 |
| Income taxes | -32.08 | -21.71 | |||
| Net earnings | 113.75 | - 124.11 | 40.16 | 101.07 | 91.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.63 | 23.73 | 14.83 | 5.93 | |
| Tangible assets total | 32.63 | 23.73 | 14.83 | 5.93 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.74 | 79.91 | 76.39 | 57.25 | 149.91 |
| Prepayments and accrued income | 6.08 | 6.11 | 6.69 | 6.16 | 5.87 |
| Current other receivables | 1.29 | 4.47 | |||
| Current deferred tax assets | 45.31 | 32.31 | 28.31 | 20.31 | |
| Short term receivables total | 151.43 | 118.33 | 115.87 | 83.72 | 155.78 |
| Cash and bank deposits | 368.42 | 192.14 | 229.40 | 297.57 | 385.38 |
| Cash and cash equivalents | 368.42 | 192.14 | 229.40 | 297.57 | 385.38 |
| Balance sheet total (assets) | 552.48 | 334.20 | 360.10 | 387.22 | 541.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Retained earnings | 10.93 | 124.68 | 0.57 | 40.73 | 141.80 |
| Profit of the financial year | 113.75 | - 124.11 | 40.16 | 101.07 | 91.89 |
| Shareholders equity total | 299.68 | 175.57 | 215.73 | 316.80 | 408.69 |
| Non-current deferred tax liabilities | 1.40 | ||||
| Non-current liabilities total | 1.40 | ||||
| Current trade creditors | 12.91 | 11.29 | 14.72 | 0.03 | |
| Current owed to participating | 167.76 | 74.35 | 75.41 | 29.97 | |
| Other non-interest bearing current liabilities | 72.14 | 72.99 | 54.25 | 70.42 | 101.08 |
| Current liabilities total | 252.80 | 158.63 | 144.37 | 70.42 | 131.08 |
| Balance sheet total (liabilities) | 552.48 | 334.20 | 360.10 | 387.22 | 541.16 |
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