Christian Vennerstrøm Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40063501
Willemoesgade 52, 2100 København Ø
cvennerstroem@gmail.com
tel: 28696734
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.83 | 16.16 | |||
| External services | -81.53 | -51.30 | |||
| Gross profit | 10.19 | 68.45 | 37.99 | 1.30 | -35.13 |
| Social security expenses | -1.99 | ||||
| EBIT | 10.19 | 68.45 | 37.99 | 1.30 | -37.13 |
| Other financial income | 4.05 | ||||
| Other financial expenses | -0.15 | -0.94 | -1.67 | ||
| Pre-tax profit | 10.19 | 68.30 | 41.10 | -0.36 | -37.13 |
| Income taxes | -2.27 | -15.05 | -9.22 | -0.42 | |
| Net earnings | 7.93 | 53.25 | 31.88 | -0.78 | -37.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.48 | 42.48 | |||
| Non-current loans receivable | 42.48 | 42.48 | |||
| Long term receivables total | 42.48 | 42.48 | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | ||
| Finished products/goods | 10.00 | ||||
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current trade debtors | 4.02 | ||||
| Current other receivables | 0.53 | 1.79 | 41.49 | 13.29 | 18.47 |
| Current deferred tax assets | 3.58 | ||||
| Short term receivables total | 0.53 | 1.79 | 45.51 | 16.88 | 18.47 |
| Cash and bank deposits | 12.66 | 34.95 | 21.11 | 29.14 | |
| Cash and cash equivalents | 12.66 | 34.95 | 21.11 | 29.14 | |
| Balance sheet total (assets) | 13.19 | 89.23 | 119.10 | 98.50 | 70.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.98 | 40.00 | 52.28 | ||
| Retained earnings | -1.98 | -32.07 | 21.18 | 53.06 | 0.00 |
| Profit of the financial year | 7.93 | 53.25 | 31.88 | -0.78 | -37.13 |
| Shareholders equity total | 7.93 | 61.18 | 93.06 | 92.29 | 55.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.21 | ||||
| Current owed to participating | 10.00 | ||||
| Short-term deferred tax liabilities | 2.27 | 15.05 | 9.22 | 3.58 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 16.81 | 6.21 | 6.00 |
| Current liabilities total | 5.27 | 28.05 | 26.03 | 6.21 | 15.79 |
| Balance sheet total (liabilities) | 13.19 | 89.23 | 119.10 | 98.50 | 70.95 |
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