Frederik Jensen, 740 Kjellerup ApS — Credit Rating and Financial Key Figures
CVR number: 42905437
Torvet 11, 8620 Kjellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3.04 | 3.44 | 3 875.79 |
| Employee benefit expenses | -2.51 | -3.40 | -2 819.53 |
| Other operating expenses | -19.13 | ||
| Total depreciation | -0.09 | -0.15 | - 218.44 |
| EBIT | 0.43 | -0.11 | 818.68 |
| Other financial income | 0.00 | 0.00 | 0.05 |
| Other financial expenses | -0.13 | -0.18 | - 195.26 |
| Pre-tax profit | 0.30 | -0.29 | 623.48 |
| Income taxes | -0.07 | 0.06 | - 137.31 |
| Net earnings | 0.24 | -0.23 | 486.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.34 | 0.64 | 509.39 |
| Tangible assets total | 0.34 | 0.64 | 509.39 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2.78 | 2.55 | 2 435.86 |
| Inventories total | 2.78 | 2.55 | 2 435.86 |
| Current trade debtors | 0.04 | 0.06 | 69.05 |
| Prepayments and accrued income | 0.01 | 0.01 | |
| Current other receivables | 0.36 | 0.42 | 61.89 |
| Current deferred tax assets | 0.05 | 0.04 | 16.89 |
| Short term receivables total | 0.46 | 0.54 | 147.84 |
| Cash and bank deposits | 1.26 | 1.24 | 1 949.69 |
| Cash and cash equivalents | 1.26 | 1.24 | 1 949.69 |
| Balance sheet total (assets) | 4.84 | 4.97 | 5 042.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.12 | - 212.11 | |
| Profit of the financial year | 0.24 | -0.23 | 486.17 |
| Shareholders equity total | 0.54 | 0.19 | 574.06 |
| Provisions | 0.02 | ||
| Non-current liabilities total | |||
| Current trade creditors | 3.81 | 4.02 | 3 947.20 |
| Short-term deferred tax liabilities | 31.48 | ||
| Other non-interest bearing current liabilities | 0.46 | 0.75 | 490.04 |
| Current liabilities total | 4.28 | 4.78 | 4 468.72 |
| Balance sheet total (liabilities) | 4.84 | 4.97 | 5 042.77 |
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