Christian Vennerstrøm Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40063501
Vesterbrogade 92, 1620 København V
cvennerstroem@gmail.com
tel: 28696734
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 82.83 | ||||
External services | -81.53 | ||||
Gross profit | 68.45 | 37.99 | 1.30 | -56.65 | -16.31 |
EBIT | 68.45 | 37.99 | 1.30 | -56.65 | -16.31 |
Other financial income | 4.05 | 0.01 | 0.14 | ||
Other financial expenses | -0.15 | -0.94 | -1.67 | -0.02 | -0.47 |
Net income from associates (fin.) | -1.41 | ||||
Pre-tax profit | 68.30 | 41.10 | -0.36 | -56.65 | -18.05 |
Income taxes | -15.05 | -9.22 | -0.42 | ||
Net earnings | 53.25 | 31.88 | -0.78 | -56.65 | -18.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 11.92 | ||||
Investments total | 42.48 | 42.48 | 11.92 | ||
Non-current loans receivable | 42.48 | ||||
Long term receivables total | 42.48 | ||||
Raw materials and consumables | 10.00 | 10.00 | 10.00 | ||
Finished products/goods | 10.00 | 10.00 | |||
Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current trade debtors | 4.02 | ||||
Current other receivables | 1.79 | 41.49 | 13.29 | 2.27 | |
Current deferred tax assets | 3.58 | 4.00 | 4.00 | ||
Short term receivables total | 1.79 | 45.51 | 16.88 | 6.27 | 4.00 |
Cash and bank deposits | 34.95 | 21.11 | 29.14 | 24.59 | 11.64 |
Cash and cash equivalents | 34.95 | 21.11 | 29.14 | 24.59 | 11.64 |
Balance sheet total (assets) | 89.23 | 119.10 | 98.50 | 40.86 | 37.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 40.00 | ||||
Retained earnings | -32.07 | 21.18 | 53.06 | 52.28 | -4.37 |
Profit of the financial year | 53.25 | 31.88 | -0.78 | -56.65 | -18.05 |
Shareholders equity total | 61.18 | 93.06 | 92.29 | 35.63 | 17.58 |
Non-current liabilities total | |||||
Current owed to participating | 10.00 | ||||
Short-term deferred tax liabilities | 15.05 | 9.22 | |||
Other non-interest bearing current liabilities | 3.00 | 16.81 | 6.21 | 5.23 | 19.99 |
Current liabilities total | 28.05 | 26.03 | 6.21 | 5.23 | 19.99 |
Balance sheet total (liabilities) | 89.23 | 119.10 | 98.50 | 40.86 | 37.57 |
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