Jennemand ApS — Credit Rating and Financial Key Figures
CVR number: 37434396
Ved Skoven 14 K, 8541 Skødstrup
jhc@bolchevaerk.dk
tel: 22479943
www.bolchevaerk.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.77 | -81.00 | 2.09 | 10.50 | -60.05 |
| Wages and salaries | -0.11 | ||||
| Employee benefit expenses | - 103.63 | - 195.25 | |||
| EBIT | 16.77 | -81.11 | 2.09 | -93.13 | - 255.31 |
| Other financial expenses | -0.56 | -4.11 | -19.64 | ||
| Pre-tax profit | 16.77 | -81.11 | 1.53 | -97.24 | - 274.95 |
| Income taxes | 21.39 | 70.81 | |||
| Net earnings | 16.77 | -81.11 | 1.53 | -75.85 | - 204.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.00 | 22.00 | |||
| Finished products/goods | 112.00 | 171.00 | 90.00 | ||
| Inventories total | 24.00 | 22.00 | 112.00 | 171.00 | 90.00 |
| Current trade debtors | 7.59 | 15.75 | 16.85 | 20.93 | 29.92 |
| Current other receivables | 5.33 | 2.08 | 73.76 | 25.50 | |
| Current deferred tax assets | 5.04 | 21.39 | 92.20 | ||
| Short term receivables total | 7.59 | 26.12 | 18.93 | 116.08 | 147.62 |
| Cash and bank deposits | 169.16 | 31.27 | 33.43 | 4.62 | 26.10 |
| Cash and cash equivalents | 169.16 | 31.27 | 33.43 | 4.62 | 26.10 |
| Balance sheet total (assets) | 200.75 | 79.39 | 164.36 | 291.70 | 263.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | - 121.02 | - 104.25 | 39.45 | 40.98 | -34.87 |
| Profit of the financial year | 16.77 | -81.11 | 1.53 | -75.85 | - 204.14 |
| Shareholders equity total | -84.25 | - 165.36 | 110.98 | 35.13 | - 169.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 194.96 | 283.13 | |||
| Advances received | 0.60 | ||||
| Current trade creditors | 0.15 | 2.78 | 4.50 | 48.37 | |
| Current owed to participating | 260.00 | 244.00 | 53.35 | 53.35 | |
| Other non-interest bearing current liabilities | 25.00 | 50.60 | 3.75 | 47.88 | |
| Current liabilities total | 285.00 | 244.75 | 53.38 | 256.57 | 432.73 |
| Balance sheet total (liabilities) | 200.75 | 79.39 | 164.36 | 291.70 | 263.72 |
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