JOHN GAMMELGÅRD JENSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29841594
Mortensensvej 28, 8963 Auning
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.17 | -7.81 | -8.21 | ||
| EBIT | -8.17 | -7.81 | -8.21 | -9.16 | -10.68 |
| Other financial income | 50.65 | 21.84 | 240.56 | 26.38 | 141.16 |
| Other financial expenses | -0.03 | -22.00 | -0.10 | - 134.17 | -0.31 |
| Pre-tax profit | 42.45 | -7.97 | 232.25 | - 116.96 | 130.17 |
| Income taxes | -9.34 | 1.80 | -51.09 | -0.01 | -2.89 |
| Net earnings | 33.11 | -6.17 | 181.16 | - 116.97 | 127.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 27.29 | 21.63 | 3.81 | 5.20 | 5.93 |
| Short term receivables total | 27.29 | 21.64 | 3.81 | 5.20 | 5.93 |
| Other current investments | 627.10 | 571.92 | 747.86 | 577.81 | 526.72 |
| Cash and bank deposits | 10.80 | 10.44 | 7.69 | 4.17 | 95.03 |
| Cash and cash equivalents | 637.91 | 582.36 | 755.55 | 581.98 | 621.76 |
| Balance sheet total (assets) | 665.20 | 604.00 | 759.36 | 587.17 | 627.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Retained earnings | 446.06 | 423.87 | 361.20 | 485.16 | 309.29 |
| Profit of the financial year | 33.11 | -6.17 | 181.16 | - 116.97 | 127.29 |
| Shareholders equity total | 658.17 | 598.00 | 723.86 | 550.39 | 620.48 |
| Non-current deferred tax liabilities | 29.51 | ||||
| Non-current liabilities total | 29.51 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 1.03 | 30.78 | |||
| Other non-interest bearing current liabilities | 1.21 | ||||
| Current liabilities total | 7.03 | 6.00 | 6.00 | 36.78 | 7.21 |
| Balance sheet total (liabilities) | 665.20 | 604.00 | 759.36 | 587.17 | 627.69 |
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