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JENS ERIK MAARBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 89330718
Nørregade 9, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.59 | -38.18 | -38.44 | -49.70 | -1.65 |
| EBIT | -39.59 | -38.18 | -38.44 | -49.70 | -1.65 |
| Other financial income | 951.36 | 182.57 | 124.02 | ||
| Other financial expenses | -0.25 | - 441.90 | 0.06 | -3.37 | |
| Pre-tax profit | 911.53 | - 417.59 | 534.33 | 132.88 | 119.00 |
| Income taxes | - 200.50 | -1.41 | -17.98 | -29.06 | -8.45 |
| Net earnings | 711.03 | - 419.01 | 516.36 | 103.81 | 110.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.55 | 15.55 | 74.34 | 44.18 | 32.91 |
| Current deferred tax assets | 17.55 | ||||
| Short term receivables total | 24.55 | 15.55 | 74.34 | 44.18 | 50.45 |
| Other current investments | 3 141.62 | 2 778.64 | 2 771.03 | 3 065.26 | 3 193.81 |
| Cash and bank deposits | 78.94 | 52.12 | 247.98 | 189.57 | 72.59 |
| Cash and cash equivalents | 3 220.57 | 2 830.77 | 3 019.01 | 3 254.83 | 3 266.40 |
| Balance sheet total (assets) | 3 245.11 | 2 846.32 | 3 093.35 | 3 299.01 | 3 316.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 076.33 | 2 787.36 | 2 368.36 | 2 884.71 | 2 988.52 |
| Profit of the financial year | 711.03 | - 419.01 | 516.36 | 103.81 | 110.54 |
| Shareholders equity total | 2 987.36 | 2 568.36 | 3 084.71 | 3 188.52 | 3 299.07 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 9.50 | |||
| Current owed to participating | 57.25 | 277.96 | 100.68 | 8.18 | |
| Short-term deferred tax liabilities | 200.50 | 8.64 | 1.06 | ||
| Other non-interest bearing current liabilities | 0.11 | ||||
| Current liabilities total | 257.75 | 277.96 | 8.64 | 110.49 | 17.78 |
| Balance sheet total (liabilities) | 3 245.11 | 2 846.32 | 3 093.35 | 3 299.01 | 3 316.85 |
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