JENS KR. JENSEN. JERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 10517699
Fanøgade 36, 9740 Jerslev J
tel: 98831486
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 338.22 | 279.43 | 185.07 | 159.84 | -20.47 |
| Employee benefit expenses | - 290.28 | - 320.32 | - 163.76 | - 229.28 | - 102.08 |
| EBIT | 47.94 | -40.89 | 21.31 | -69.44 | - 122.55 |
| Other financial income | 0.03 | 0.03 | 0.03 | 0.03 | |
| Other financial expenses | -0.93 | -2.29 | -4.11 | -0.38 | |
| Income from other inv. held as non-curr. assets | 123.91 | ||||
| Pre-tax profit | 171.85 | -41.79 | 19.05 | -73.52 | - 122.90 |
| Income taxes | -37.82 | 9.19 | -4.37 | 16.17 | -26.76 |
| Net earnings | 134.03 | -32.59 | 14.68 | -57.35 | - 149.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.07 | ||||
| Investments total | 75.07 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.90 | 61.79 | 13.99 | ||
| Current other receivables | 44.73 | ||||
| Current deferred tax assets | 5.76 | 14.96 | 12.59 | 30.76 | 4.00 |
| Short term receivables total | 50.49 | 15.86 | 74.38 | 44.75 | 4.00 |
| Cash and bank deposits | 248.73 | 283.19 | 238.83 | 201.04 | 79.39 |
| Cash and cash equivalents | 248.73 | 283.19 | 238.83 | 201.04 | 79.39 |
| Balance sheet total (assets) | 374.29 | 299.05 | 313.22 | 245.79 | 83.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21.37 | 155.40 | 122.81 | 137.49 | 80.14 |
| Profit of the financial year | 134.03 | -32.59 | 14.68 | -57.35 | - 149.66 |
| Shareholders equity total | 280.40 | 247.81 | 262.49 | 205.14 | 55.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.65 | 1.19 | 1.29 | 11.69 | 6.76 |
| Current owed to participating | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 |
| Short-term deferred tax liabilities | 28.47 | ||||
| Other non-interest bearing current liabilities | 61.55 | 48.84 | 48.22 | 27.74 | 19.93 |
| Current liabilities total | 93.89 | 51.24 | 50.73 | 40.65 | 27.91 |
| Balance sheet total (liabilities) | 374.29 | 299.05 | 313.22 | 245.79 | 83.39 |
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