J. B. Jensen Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39676621
Volmer Kjærs Alle 11, 2770 Kastrup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 682.041 973.49-7.06-16.99-4.50
Employee benefit expenses-1 907.45-1 241.66-7.36
Total depreciation-35.67
EBIT1 738.92731.830.30-16.99-4.50
Other financial income4.511.821.792.40
Other financial expenses-3.40-7.61-2.29-1.38-1.45
Pre-tax profit1 735.52728.73-0.17-16.58-3.55
Income taxes- 388.87- 162.38-0.10
Net earnings1 346.64566.35-0.27-16.58-3.55

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment274.16
Tangible assets total274.16
Investments total10.20
Long term receivables total
Inventories total
Current trade debtors1 342.586.26
Current amounts owed by group member comp.228.38477.7327.6665.0542.44
Prepayments and accrued income39.18
Current other receivables-0.00
Short term receivables total1 610.14484.0027.6665.0542.43
Cash and bank deposits950.221 824.2375.284.037.58
Cash and cash equivalents950.221 824.2375.284.037.58
Balance sheet total (assets)2 844.722 308.22102.9469.0850.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased546.681 516.35
Retained earnings- 396.65- 566.35-0.27-16.85
Profit of the financial year1 346.64566.35-0.27-16.58-3.55
Shareholders equity total1 546.681 566.3549.7333.1529.60
Provisions11.30
Non-current trade creditors131.76
Non-current liabilities total131.76
Current trade creditors316.7368.1147.7319.078.60
Current owed to participating33.2833.61
Short-term deferred tax liabilities380.38173.68
Other non-interest bearing current liabilities424.60466.485.4916.8611.81
Current liabilities total1 154.98741.8853.2135.9320.41
Balance sheet total (liabilities)2 844.722 308.22102.9469.0850.01
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