JESPER BO JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29528683
Nørremøllevej 8, Øster Snogbæk 6400 Sønderborg
jbj@jbj.dk
tel: 74468444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.00 | 788.00 | 718.00 | 395.00 | 494.78 |
| Employee benefit expenses | - 670.00 | - 723.00 | - 620.00 | - 380.00 | - 444.28 |
| Total depreciation | -19.00 | -19.00 | -11.00 | -9.00 | -8.94 |
| EBIT | 99.00 | 46.00 | 87.00 | 6.00 | 41.56 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -6.00 | -2.00 | -1.00 | -2.00 | -0.36 |
| Pre-tax profit | 93.00 | 44.00 | 86.00 | 4.00 | 41.44 |
| Income taxes | -21.00 | -11.00 | -20.00 | -1.00 | -11.00 |
| Net earnings | 72.00 | 33.00 | 66.00 | 3.00 | 30.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.00 | 58.00 | 47.00 | 38.00 | 29.06 |
| Tangible assets total | 77.00 | 58.00 | 47.00 | 38.00 | 29.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 19.00 | 17.00 | 14.00 | 13.65 |
| Inventories total | 20.00 | 19.00 | 17.00 | 14.00 | 13.65 |
| Current trade debtors | 262.00 | 390.00 | 68.00 | 1.00 | 1.47 |
| Prepayments and accrued income | 4.00 | 4.00 | |||
| Current deferred tax assets | 66.00 | 55.00 | 35.00 | 34.00 | 23.00 |
| Short term receivables total | 332.00 | 449.00 | 103.00 | 35.00 | 24.48 |
| Cash and bank deposits | 56.00 | 228.00 | 338.00 | 330.95 | |
| Cash and cash equivalents | 56.00 | 228.00 | 338.00 | 330.95 | |
| Balance sheet total (assets) | 485.00 | 526.00 | 395.00 | 425.00 | 398.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -89.00 | -17.00 | 16.00 | 81.00 | 84.72 |
| Profit of the financial year | 72.00 | 33.00 | 66.00 | 3.00 | 30.44 |
| Shareholders equity total | 108.00 | 141.00 | 207.00 | 209.00 | 240.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 137.00 | ||||
| Current trade creditors | 40.00 | 40.00 | 70.00 | 80.00 | 20.73 |
| Other non-interest bearing current liabilities | 337.00 | 208.00 | 118.00 | 136.00 | 137.25 |
| Current liabilities total | 377.00 | 385.00 | 188.00 | 216.00 | 157.97 |
| Balance sheet total (liabilities) | 485.00 | 526.00 | 395.00 | 425.00 | 398.13 |
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