JENS MOESTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 35516816
Amtsvejen 133, 8930 Randers NØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.88 | -3.00 | -3.13 | -5.00 | -4.00 |
| Gross profit | -2.88 | -3.00 | -3.13 | -5.00 | -4.00 |
| EBIT | -2.88 | -3.00 | -3.13 | -5.00 | -4.00 |
| Other financial income | 0.09 | 0.15 | 0.08 | ||
| Other financial expenses | -0.19 | -7.00 | -10.07 | ||
| Net income from associates (fin.) | 112.56 | 83.20 | 200.38 | 544.00 | 44.03 |
| Pre-tax profit | 109.50 | 80.29 | 197.40 | 532.00 | 30.04 |
| Net earnings | 109.50 | 80.29 | 197.40 | 532.00 | 30.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 894.58 | 3 081.73 | 3 282.11 | 4 826.00 | 4 870.22 |
| Investments total | 2 894.58 | 3 081.73 | 3 282.11 | 4 826.00 | 4 870.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.86 | 13.89 | 10.00 | 6.27 | |
| Short term receivables total | 16.86 | 13.89 | 10.00 | 6.27 | |
| Balance sheet total (assets) | 2 894.58 | 3 098.59 | 3 296.00 | 4 836.00 | 4 876.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 330.00 | 2 330.00 | 2 330.00 | 2 330.00 | 2 330.00 |
| Other reserves | 29.26 | 216.41 | 416.79 | 961.00 | 1 004.90 |
| Retained earnings | 403.10 | 469.40 | 349.31 | 3.00 | 490.55 |
| Profit of the financial year | 109.50 | 80.29 | 197.40 | 532.00 | 30.04 |
| Shareholders equity total | 2 871.86 | 3 096.10 | 3 293.50 | 3 826.00 | 3 855.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 4.00 | 4.00 |
| Current owed to participating | 20.22 | 1 006.00 | 1 017.00 | ||
| Current liabilities total | 22.72 | 2.50 | 2.50 | 1 010.00 | 1 021.00 |
| Balance sheet total (liabilities) | 2 894.58 | 3 098.59 | 3 296.00 | 4 836.00 | 4 876.49 |
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