S E JENSEN AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31879310
Johannes V. Jensens Vej 34, 9200 Aalborg SV
svej02@gmail.dk
tel: 98189111
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.59 | -6.08 | -6.42 | -6.21 | -10.03 |
| Costs of distribution | -1.88 | -2.16 | -3.53 | -8.43 | -3.65 |
| EBIT | -7.46 | -8.24 | -9.95 | -14.63 | -13.67 |
| Other financial income | 2.63 | 2.99 | 1.78 | 1.94 | 2.81 |
| Other financial expenses | -0.74 | -0.15 | -0.90 | -0.00 | |
| Pre-tax profit | -4.83 | -5.99 | -8.32 | -13.60 | -10.86 |
| Net earnings | -4.83 | -5.99 | -8.32 | -13.60 | -10.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 176.07 | 177.83 | 279.61 | 281.54 | 284.36 |
| Long term receivables total | 176.07 | 177.83 | 279.61 | 281.54 | 284.36 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 120.59 | 108.05 | 99.29 | 85.33 | 70.90 |
| Cash and cash equivalents | 120.59 | 108.05 | 99.29 | 85.33 | 70.90 |
| Balance sheet total (assets) | 296.66 | 285.88 | 378.89 | 366.88 | 355.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 124.66 | 119.83 | 113.84 | 105.52 | 91.92 |
| Profit of the financial year | -4.83 | -5.99 | -8.32 | -13.60 | -10.86 |
| Shareholders equity total | 244.83 | 238.84 | 230.52 | 216.92 | 206.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.81 | 4.81 | 4.38 | 4.38 | 4.28 |
| Other non-interest bearing current liabilities | 47.01 | 42.23 | 144.00 | 145.58 | 144.92 |
| Current liabilities total | 51.83 | 47.04 | 148.37 | 149.96 | 149.20 |
| Balance sheet total (liabilities) | 296.66 | 285.88 | 378.89 | 366.88 | 355.26 |
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