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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12.78 | 629.89 | 756.67 | 749.38 |
| Employee benefit expenses | - 526.19 | - 651.83 | - 537.64 | |
| EBIT | 12.78 | 103.70 | 104.84 | 211.74 |
| Other financial income | 95.04 | |||
| Other financial expenses | -0.19 | -0.68 | -1.20 | |
| Pre-tax profit | 12.59 | 103.02 | 104.84 | 305.58 |
| Income taxes | -2.83 | -24.13 | -25.02 | -68.31 |
| Net earnings | 9.76 | 78.89 | 79.82 | 237.27 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.50 | 49.87 | ||
| Current other receivables | 4.56 | 219.85 | ||
| Short term receivables total | 4.56 | 227.35 | 49.87 | |
| Other current investments | 760.04 | |||
| Cash and bank deposits | 30.60 | 124.70 | 193.60 | 9.55 |
| Cash and cash equivalents | 30.60 | 124.70 | 193.60 | 769.59 |
| Balance sheet total (assets) | 35.16 | 124.70 | 420.96 | 819.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2.44 | |||
| Retained earnings | -2.44 | -40.24 | -71.95 | - 105.13 |
| Profit of the financial year | 9.76 | 78.89 | 79.82 | 237.27 |
| Shareholders equity total | 9.76 | 88.65 | 57.87 | 182.14 |
| Non-current liabilities total | ||||
| Advances received | 1.25 | |||
| Current trade creditors | 5.33 | 1.98 | ||
| Current owed to participating | 22.57 | 80.74 | 311.53 | |
| Short-term deferred tax liabilities | 2.83 | 2.13 | 12.31 | |
| Other non-interest bearing current liabilities | 27.34 | 282.34 | 311.51 | |
| Current liabilities total | 25.40 | 36.05 | 363.08 | 637.32 |
| Balance sheet total (liabilities) | 35.16 | 124.70 | 420.96 | 819.47 |
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