VIRKSOMHEDSRÅDGIVER JENS ENGBORK ApS — Credit Rating and Financial Key Figures
CVR number: 32285899
Strandvej 35, 4220 Korsør
je@jensengbork.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.65 | 615.79 | -7.52 | -79.03 | 175.14 |
| EBIT | 115.65 | 615.79 | -7.52 | -79.03 | 175.14 |
| Other financial income | 68.08 | 40.67 | 48.59 | 87.91 | 97.88 |
| Other financial expenses | -16.16 | - 149.64 | -14.70 | -38.21 | -78.44 |
| Net income from associates (fin.) | 170.08 | 113.99 | 59.44 | 89.23 | 258.31 |
| Pre-tax profit | 337.66 | 620.81 | 85.82 | 59.89 | 452.88 |
| Income taxes | -37.60 | - 112.51 | -6.84 | -87.70 | -44.40 |
| Net earnings | 300.06 | 508.30 | 78.97 | -27.81 | 408.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 673.64 | 2 792.00 | 2 855.81 | 2 949.40 | 3 212.08 |
| Investments total | 2 673.64 | 2 792.00 | 2 855.81 | 2 949.40 | 3 212.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.71 | 107.82 | 167.50 | 143.02 | 97.00 |
| Current owed by particip. interest comp. | 200.00 | 1 507.31 | 1 200.00 | 1 300.00 | 1 000.00 |
| Current other receivables | 545.80 | 12.38 | 12.38 | 12.38 | 613.76 |
| Current deferred tax assets | 2.40 | 19.16 | |||
| Short term receivables total | 902.91 | 1 627.51 | 1 399.03 | 1 455.39 | 1 710.76 |
| Other current investments | 20.00 | 20.00 | 20.00 | 20.00 | 198.33 |
| Cash and cash equivalents | 20.00 | 20.00 | 20.00 | 20.00 | 198.33 |
| Balance sheet total (assets) | 3 596.55 | 4 439.51 | 4 274.84 | 4 424.79 | 5 121.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 990.31 | 1 108.66 | 1 172.47 | 1 266.07 | 1 528.74 |
| Retained earnings | 1 651.30 | 1 722.97 | 2 054.03 | 1 921.77 | 1 500.65 |
| Profit of the financial year | 300.06 | 508.30 | 78.97 | -27.81 | 408.49 |
| Shareholders equity total | 3 179.67 | 3 579.33 | 3 548.27 | 3 407.03 | 3 697.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 180.85 | 404.76 | 611.34 | 616.31 | 1 081.26 |
| Current trade creditors | 15.00 | 15.75 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 80.51 | 57.74 | 18.40 | ||
| Other non-interest bearing current liabilities | 221.03 | 359.15 | 99.23 | 327.72 | 307.63 |
| Current liabilities total | 416.88 | 860.17 | 726.56 | 1 017.76 | 1 423.28 |
| Balance sheet total (liabilities) | 3 596.55 | 4 439.51 | 4 274.84 | 4 424.79 | 5 121.17 |
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