JOHN GAMMELGÅRD JENSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29841594
Mortensensvej 28, 8963 Auning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.21 | -10.68 | -10.04 | -11.25 | |
| EBIT | -8.21 | -9.16 | -10.68 | -10.04 | -11.25 |
| Other financial income | 240.56 | 26.38 | 141.16 | 45.24 | 63.66 |
| Other financial expenses | -0.10 | - 134.17 | -0.31 | -0.04 | -0.25 |
| Pre-tax profit | 232.25 | - 116.96 | 130.17 | 35.16 | 52.16 |
| Income taxes | -51.09 | -0.01 | -2.89 | -7.73 | -11.53 |
| Net earnings | 181.16 | - 116.97 | 127.29 | 27.43 | 40.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.81 | 5.20 | 5.93 | 1.77 | |
| Short term receivables total | 3.81 | 5.20 | 5.93 | 1.77 | |
| Other current investments | 747.86 | 577.81 | 526.72 | 561.22 | 483.44 |
| Cash and bank deposits | 7.69 | 4.17 | 95.03 | 35.32 | 99.75 |
| Cash and cash equivalents | 755.55 | 581.98 | 621.76 | 596.54 | 583.20 |
| Balance sheet total (assets) | 759.36 | 587.17 | 627.69 | 598.31 | 583.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 361.20 | 485.16 | 309.29 | 375.58 | 335.50 |
| Profit of the financial year | 181.16 | - 116.97 | 127.29 | 27.43 | 40.63 |
| Shareholders equity total | 723.86 | 550.39 | 620.48 | 589.00 | 568.64 |
| Non-current deferred tax liabilities | 29.51 | 3.30 | 5.01 | ||
| Non-current liabilities total | 29.51 | 3.30 | 5.01 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 30.78 | 2.52 | |||
| Other non-interest bearing current liabilities | 1.21 | 0.01 | 1.03 | ||
| Current liabilities total | 6.00 | 36.78 | 7.21 | 6.01 | 9.55 |
| Balance sheet total (liabilities) | 759.36 | 587.17 | 627.69 | 598.31 | 583.20 |
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