JENS J. RASMUSSEN KONSULENTANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 12245572
Strandvejen 30 A, 5500 Middelfart
jjr.platan12@gmail.com
tel: 30250483
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.31 | -2.55 | -2.38 | -2.79 | |
| Gross profit | -5.31 | -2.55 | -2.38 | -2.79 | |
| Wages and salaries | - 125.00 | ||||
| Social security expenses | -2.87 | ||||
| Employee benefit expenses | - 108.00 | ||||
| EBIT | - 113.31 | -2.55 | -2.38 | -2.79 | - 127.87 |
| Other financial income | -3.27 | 9.00 | 9.00 | 3.00 | 36.20 |
| Other financial expenses | -23.43 | -2.85 | -3.87 | -1.14 | -0.40 |
| Income from other inv. held as non-curr. assets | 3.00 | 66.90 | -78.47 | 187.06 | 111.09 |
| Pre-tax profit | - 137.01 | 70.50 | -75.72 | 186.13 | 19.02 |
| Net earnings | - 137.01 | 70.50 | -75.72 | 186.13 | 19.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 290.82 | 398.77 | 320.30 | 507.36 | |
| Long term receivables total | 290.82 | 398.77 | 320.30 | 507.36 | |
| Inventories total | |||||
| Current deferred tax assets | 1.87 | 1.32 | 2.64 | 1.32 | 4.62 |
| Short term receivables total | 1.87 | 1.32 | 2.64 | 1.32 | 4.62 |
| Cash and bank deposits | 599.38 | 562.92 | 564.79 | 564.37 | 1 076.90 |
| Cash and cash equivalents | 599.38 | 562.92 | 564.79 | 564.37 | 1 076.90 |
| Balance sheet total (assets) | 892.07 | 963.01 | 887.73 | 1 073.05 | 1 081.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 10.00 | 10.00 | |||
| Retained earnings | 728.60 | 591.59 | 662.09 | 576.37 | 752.50 |
| Profit of the financial year | - 137.01 | 70.50 | -75.72 | 186.13 | 19.02 |
| Shareholders equity total | 891.59 | 962.09 | 886.37 | 1 072.50 | 1 081.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.36 | 0.55 | |||
| Other non-interest bearing current liabilities | 0.49 | 0.92 | |||
| Current liabilities total | 0.49 | 0.92 | 1.36 | 0.55 | |
| Balance sheet total (liabilities) | 892.07 | 963.01 | 887.73 | 1 073.05 | 1 081.53 |
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