Johs. Jensen 2021 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42246107
Durupvej 13, Glyngøre 7870 Roslev
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 254.33 | - 225.23 |
| Gross profit | - 254.33 | - 225.23 |
| EBIT | - 254.33 | - 225.23 |
| Other financial income | 3 028.46 | 3 422.07 |
| Other financial expenses | -15 640.58 | - 165.99 |
| Pre-tax profit | -13 222.53 | 3 030.86 |
| Income taxes | 356.08 | |
| Net earnings | -12 866.45 | 3 030.86 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 623.61 | 1 080.39 |
| Short term receivables total | 623.61 | 1 080.39 |
| Other current investments | 93 083.94 | 95 288.36 |
| Cash and bank deposits | 80.67 | 334.42 |
| Cash and cash equivalents | 93 164.61 | 95 622.78 |
| Balance sheet total (assets) | 93 788.22 | 96 703.17 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 113.24 | 116.61 |
| Retained earnings | 105 993.88 | 93 010.82 |
| Profit of the financial year | -12 866.45 | 3 030.86 |
| Shareholders equity total | 93 280.68 | 96 198.29 |
| Provisions | - 355.40 | |
| Non-current deferred tax liabilities | 355.40 | |
| Non-current liabilities total | 355.40 | |
| Current trade creditors | 55.61 | 27.93 |
| Current owed to group member | 451.93 | 476.95 |
| Current liabilities total | 507.54 | 504.88 |
| Balance sheet total (liabilities) | 93 788.22 | 96 703.17 |
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