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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 682.04 | 1 973.49 | -7.06 | -16.99 | -4.50 |
Employee benefit expenses | -1 907.45 | -1 241.66 | -7.36 | ||
Total depreciation | -35.67 | ||||
EBIT | 1 738.92 | 731.83 | 0.30 | -16.99 | -4.50 |
Other financial income | 4.51 | 1.82 | 1.79 | 2.40 | |
Other financial expenses | -3.40 | -7.61 | -2.29 | -1.38 | -1.45 |
Pre-tax profit | 1 735.52 | 728.73 | -0.17 | -16.58 | -3.55 |
Income taxes | - 388.87 | - 162.38 | -0.10 | ||
Net earnings | 1 346.64 | 566.35 | -0.27 | -16.58 | -3.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 274.16 | ||||
Tangible assets total | 274.16 | ||||
Investments total | 10.20 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 342.58 | 6.26 | |||
Current amounts owed by group member comp. | 228.38 | 477.73 | 27.66 | 65.05 | 42.44 |
Prepayments and accrued income | 39.18 | ||||
Current other receivables | -0.00 | ||||
Short term receivables total | 1 610.14 | 484.00 | 27.66 | 65.05 | 42.43 |
Cash and bank deposits | 950.22 | 1 824.23 | 75.28 | 4.03 | 7.58 |
Cash and cash equivalents | 950.22 | 1 824.23 | 75.28 | 4.03 | 7.58 |
Balance sheet total (assets) | 2 844.72 | 2 308.22 | 102.94 | 69.08 | 50.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 546.68 | 1 516.35 | |||
Retained earnings | - 396.65 | - 566.35 | -0.27 | -16.85 | |
Profit of the financial year | 1 346.64 | 566.35 | -0.27 | -16.58 | -3.55 |
Shareholders equity total | 1 546.68 | 1 566.35 | 49.73 | 33.15 | 29.60 |
Provisions | 11.30 | ||||
Non-current trade creditors | 131.76 | ||||
Non-current liabilities total | 131.76 | ||||
Current trade creditors | 316.73 | 68.11 | 47.73 | 19.07 | 8.60 |
Current owed to participating | 33.28 | 33.61 | |||
Short-term deferred tax liabilities | 380.38 | 173.68 | |||
Other non-interest bearing current liabilities | 424.60 | 466.48 | 5.49 | 16.86 | 11.81 |
Current liabilities total | 1 154.98 | 741.88 | 53.21 | 35.93 | 20.41 |
Balance sheet total (liabilities) | 2 844.72 | 2 308.22 | 102.94 | 69.08 | 50.01 |
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