KOMPLEMENTARSELSKABET JENSEN & NYGAARD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30699165
Firskovvej 33, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.66 | 1.66 | 2.35 | -1.59 | 1.72 |
| EBIT | 2.66 | 1.66 | 2.35 | -1.59 | 1.72 |
| Other financial income | 383.83 | 385.60 | 380.26 | 388.18 | 396.18 |
| Other financial expenses | - 351.27 | - 350.58 | - 352.12 | - 350.06 | - 350.64 |
| Pre-tax profit | 35.23 | 36.68 | 30.49 | 36.53 | 47.26 |
| Income taxes | -8.13 | -8.14 | -6.95 | -8.24 | -10.38 |
| Net earnings | 27.10 | 28.54 | 23.54 | 28.29 | 36.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10 636.35 | 10 314.52 | 10 346.45 | ||
| Long term receivables total | 10 636.35 | 10 314.52 | 10 346.45 | ||
| Inventories total | |||||
| Current other receivables | 10 744.73 | 10 781.01 | |||
| Short term receivables total | 10 744.73 | 10 781.01 | |||
| Cash and bank deposits | 27.35 | 26.16 | 16.61 | 2.87 | 10.06 |
| Cash and cash equivalents | 27.35 | 26.16 | 16.61 | 2.87 | 10.06 |
| Balance sheet total (assets) | 10 663.70 | 10 340.69 | 10 363.06 | 10 747.60 | 10 791.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 146.67 | 173.77 | 202.30 | 225.84 | 254.13 |
| Profit of the financial year | 27.10 | 28.54 | 23.54 | 28.29 | 36.88 |
| Shareholders equity total | 298.77 | 327.30 | 350.84 | 379.13 | 416.01 |
| Non-current owed to participating | 10 000.00 | 9 650.00 | 10 000.00 | ||
| Non-current other liabilities | 10 350.00 | 10 000.00 | |||
| Non-current liabilities total | 10 000.00 | 9 650.00 | 10 000.00 | 10 350.00 | 10 000.00 |
| Current loans from credit institutions | 350.00 | 350.00 | 350.00 | ||
| Current owed to participating | 10 350.00 | 10 000.00 | |||
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 7.74 | 6.14 | 4.69 | 6.03 | 8.38 |
| Other non-interest bearing current liabilities | 7.19 | 7.25 | 7.54 | -10 342.56 | -9 983.32 |
| Current liabilities total | 364.93 | 363.38 | 12.22 | 18.47 | 375.06 |
| Balance sheet total (liabilities) | 10 663.70 | 10 340.69 | 10 363.06 | 10 747.60 | 10 791.07 |
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