Jensen Bookkeeping ApS — Credit Rating and Financial Key Figures

CVR number: 39167220
Spurvevej 112, 4171 Glumsø
soeren@jensen-bookkeeping.dk
tel: 40264451

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit12.78629.89756.67749.38
Employee benefit expenses- 526.19- 651.83- 537.64
EBIT12.78103.70104.84211.74
Other financial income95.04
Other financial expenses-0.19-0.68-1.20
Pre-tax profit12.59103.02104.84305.58
Income taxes-2.83-24.13-25.02-68.31
Net earnings9.7678.8979.82237.27

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors7.5049.87
Current other receivables4.56219.85
Short term receivables total4.56227.3549.87
Other current investments760.04
Cash and bank deposits30.60124.70193.609.55
Cash and cash equivalents30.60124.70193.60769.59
Balance sheet total (assets)35.16124.70420.96819.47

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital0.0050.0050.0050.00
Other reserves2.44
Retained earnings-2.44-40.24-71.95- 105.13
Profit of the financial year9.7678.8979.82237.27
Shareholders equity total9.7688.6557.87182.14
Non-current liabilities total
Advances received1.25
Current trade creditors5.331.98
Current owed to participating22.5780.74311.53
Short-term deferred tax liabilities2.832.1312.31
Other non-interest bearing current liabilities27.34282.34311.51
Current liabilities total25.4036.05363.08637.32
Balance sheet total (liabilities)35.16124.70420.96819.47
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