Anpartsselskabet af 14.2.2020 — Credit Rating and Financial Key Figures
CVR number: 41175370
Egevej 17, Ejlstrup 5200 Odense V
huus@jensen.mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.25 | 32.41 | 32.53 | 33.03 |
| Total depreciation | -18.29 | -55.10 | -57.60 | -58.83 |
| EBIT | -21.54 | -22.69 | -25.07 | -25.80 |
| Other financial income | 3.02 | |||
| Other financial expenses | -2.16 | -4.30 | -0.82 | |
| Pre-tax profit | -23.70 | -27.00 | -25.89 | -22.78 |
| Income taxes | 5.21 | 5.96 | 5.68 | 5.01 |
| Net earnings | -18.49 | -21.04 | -20.21 | -17.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 588.31 | 3 544.99 | 3 612.73 | 3 572.28 |
| Tangible assets total | 3 588.31 | 3 544.99 | 3 612.73 | 3 572.28 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.21 | 12.14 | 17.82 | 22.83 |
| Short term receivables total | 5.21 | 12.14 | 17.82 | 22.83 |
| Cash and bank deposits | 405.99 | 422.31 | 327.72 | 345.39 |
| Cash and cash equivalents | 405.99 | 422.31 | 327.72 | 345.39 |
| Balance sheet total (assets) | 3 999.51 | 3 979.45 | 3 958.26 | 3 940.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | -18.49 | -39.52 | -59.74 | |
| Profit of the financial year | -18.49 | -21.04 | -20.21 | -17.77 |
| Shareholders equity total | 3 981.51 | 3 960.48 | 3 940.27 | 3 922.50 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.97 | |||
| Accruals and deferred income | 18.00 | 18.00 | 18.00 | 18.00 |
| Current liabilities total | 18.00 | 18.97 | 18.00 | 18.00 |
| Balance sheet total (liabilities) | 3 999.51 | 3 979.45 | 3 958.26 | 3 940.50 |
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