Jensløvsvej 14 ApS — Credit Rating and Financial Key Figures
CVR number: 41278129
Åbrinken 53, 2830 Virum
finn@mackler.dk
tel: 24888311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | 17.50 | -21.25 | - 205.01 | 173.87 |
| Total depreciation | -70.06 | ||||
| EBIT | -7.50 | 17.50 | -21.25 | - 205.01 | 103.81 |
| Other financial income | -0.00 | 0.07 | 1.69 | ||
| Other financial expenses | -0.05 | -0.21 | -0.06 | -1 527.95 | |
| Pre-tax profit | -7.55 | 17.29 | -21.30 | - 204.93 | -1 422.44 |
| Income taxes | 1.66 | -3.80 | 4.69 | 45.09 | 312.94 |
| Net earnings | -5.89 | 13.49 | -16.62 | - 159.85 | -1 109.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 454.92 | ||||
| Buildings | 5 049.72 | 5 842.98 | 8 044.40 | 24 585.62 | |
| Tangible assets total | 5 049.72 | 5 842.98 | 8 044.40 | 24 585.62 | 30 454.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 622.82 | 577.94 | |||
| Current deferred tax assets | 7.09 | 0.19 | 94.48 | 413.84 | 659.91 |
| Short term receivables total | 7.09 | 0.19 | 717.31 | 991.78 | 659.91 |
| Cash and bank deposits | 14.89 | 37.55 | 6.30 | 0.98 | 330.13 |
| Cash and cash equivalents | 14.89 | 37.55 | 6.30 | 0.98 | 330.13 |
| Balance sheet total (assets) | 5 071.69 | 5 880.71 | 8 768.00 | 25 578.38 | 31 444.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.89 | 7.60 | -9.02 | - 168.86 | |
| Profit of the financial year | -5.89 | 13.49 | -16.62 | - 159.85 | -1 109.50 |
| Shareholders equity total | 34.11 | 47.60 | 30.98 | - 128.86 | -1 238.37 |
| Provisions | 5.42 | 9.42 | 99.03 | 373.49 | 400.91 |
| Non-current owed to group member | 1 024.66 | 28 755.92 | |||
| Non-current liabilities total | 1 024.66 | 28 755.92 | |||
| Current trade creditors | 4 007.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 5 816.19 | 8 630.49 | 25 326.26 | ||
| Other non-interest bearing current liabilities | 3 453.99 | ||||
| Accruals and deferred income | 65.00 | ||||
| Current liabilities total | 4 007.50 | 5 823.69 | 8 637.99 | 25 333.76 | 3 526.49 |
| Balance sheet total (liabilities) | 5 071.69 | 5 880.71 | 8 768.00 | 25 578.38 | 31 444.95 |
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