Jens Bjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42398799
Henrik Hertz Vej 11, 2920 Charlottenlund
jb@irisgroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -9.22 | -6.25 | -4.03 |
EBIT | -9.22 | -6.25 | -4.03 |
Other financial income | 150.00 | 100.64 | |
Other financial expenses | -1.68 | -0.82 | -0.43 |
Pre-tax profit | -10.90 | 142.93 | 96.19 |
Net earnings | -10.90 | 142.93 | 96.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 533.33 | 533.33 | 599.14 |
Investments total | 533.33 | 533.33 | 599.14 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 10.67 | 10.67 | 9.00 |
Short term receivables total | 10.67 | 10.67 | 9.00 |
Cash and bank deposits | 212.49 | 350.60 | 285.80 |
Cash and cash equivalents | 212.49 | 350.60 | 285.80 |
Balance sheet total (assets) | 756.49 | 894.60 | 893.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 70.00 | 70.00 | 70.00 |
Shares repurchased | 100.00 | 100.00 | |
Retained earnings | 675.05 | 564.15 | 607.08 |
Profit of the financial year | -10.90 | 142.93 | 96.19 |
Shareholders equity total | 734.15 | 877.08 | 873.27 |
Non-current liabilities total | |||
Current owed to participating | 11.73 | 9.85 | 9.85 |
Other non-interest bearing current liabilities | 10.61 | 7.67 | 10.81 |
Current liabilities total | 22.34 | 17.52 | 20.66 |
Balance sheet total (liabilities) | 756.49 | 894.60 | 893.93 |
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