C. JENSEN ENTREPRISE. HORSLUNDE ApS — Credit Rating and Financial Key Figures
CVR number: 20899743
Sølvbjergvej 10, 4913 Horslunde
tel: 54936058
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 120.52 | 11.61 | -2.58 |
| Other operating expenses | - 258.26 | -75.00 | - 300.00 |
| Total depreciation | -5.70 | ||
| EBIT | - 384.48 | -63.39 | - 302.58 |
| Other financial income | 0.41 | 0.15 | 0.01 |
| Other financial expenses | -1.47 | -2.78 | -2.20 |
| Pre-tax profit | - 385.55 | -66.02 | - 304.77 |
| Income taxes | -0.57 | -0.12 | 0.01 |
| Net earnings | - 386.12 | -66.14 | - 304.76 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 432.24 | 319.67 | |
| Current other receivables | 45.92 | 2.65 | 7.36 |
| Current deferred tax assets | 3.98 | 9.93 | 4.93 |
| Short term receivables total | 482.13 | 332.25 | 12.29 |
| Cash and bank deposits | 51.83 | 42.61 | 5.86 |
| Cash and cash equivalents | 51.83 | 42.61 | 5.86 |
| Balance sheet total (assets) | 533.96 | 374.86 | 18.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 410.73 | 24.61 | -41.53 |
| Profit of the financial year | - 386.12 | -66.14 | - 304.76 |
| Shareholders equity total | 149.61 | 83.47 | - 221.28 |
| Non-current liabilities total | |||
| Current owed to participating | 360.86 | 275.89 | 232.43 |
| Other non-interest bearing current liabilities | 23.50 | 15.50 | 7.00 |
| Current liabilities total | 384.36 | 291.39 | 239.43 |
| Balance sheet total (liabilities) | 533.96 | 374.86 | 18.15 |
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