JENSEN + JENSEN ApS
CVR number: 16664987
Strandboulevarden 27, 2100 København Ø
tel: 35266097
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 710.00 | 343.00 | 696.00 | 258.00 | 260.20 |
| Employee benefit expenses | -1 011.00 | - 363.00 | - 473.00 | - 310.00 | - 374.11 |
| Total depreciation | -20.00 | -20.00 | -17.00 | -16.00 | -9.03 |
| EBIT | - 321.00 | -40.00 | 206.00 | -68.00 | - 122.94 |
| Other financial income | 689.00 | 419.00 | 668.00 | 376.00 | 637.26 |
| Other financial expenses | -46.00 | -52.00 | -26.00 | - 763.00 | - 186.49 |
| Pre-tax profit | 322.00 | 327.00 | 848.00 | - 455.00 | 327.83 |
| Income taxes | -80.00 | -73.00 | - 191.00 | 95.00 | -84.14 |
| Net earnings | 242.00 | 254.00 | 657.00 | - 360.00 | 243.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 330.00 | 1 324.00 | 1 318.00 | 1 313.00 | 1 308.00 |
| Machinery and equipment | 41.00 | 27.00 | 15.00 | 4.00 | |
| Tangible assets total | 1 371.00 | 1 351.00 | 1 333.00 | 1 317.00 | 1 308.00 |
| Other receivables | 8.00 | 8.00 | 8.00 | 8.00 | 7.80 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 7.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.00 | 18.45 | |||
| Prepayments and accrued income | 40.00 | 42.00 | 10.00 | 15.00 | 15.17 |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 51.00 | 76.45 | |||
| Short term receivables total | 42.00 | 42.00 | 66.00 | 66.00 | 110.07 |
| Other current investments | 2 739.00 | 2 420.00 | 2 796.00 | 2 125.00 | 2 330.03 |
| Cash and bank deposits | 560.00 | 1 041.00 | 825.00 | 305.00 | 204.52 |
| Cash and cash equivalents | 3 299.00 | 3 461.00 | 3 621.00 | 2 430.00 | 2 534.55 |
| Balance sheet total (assets) | 4 720.00 | 4 862.00 | 5 028.00 | 3 821.00 | 3 960.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 607.00 | 604.00 | 602.00 | 599.00 | 596.92 |
| Shares repurchased | 300.00 | 300.00 | 117.80 | 400.00 | |
| Retained earnings | 1 817.00 | 1 762.00 | 1 717.00 | 2 259.20 | 1 501.63 |
| Profit of the financial year | 242.00 | 254.00 | 657.00 | - 360.00 | 243.69 |
| Shareholders equity total | 2 866.00 | 3 120.00 | 3 476.00 | 2 816.00 | 2 942.24 |
| Provisions | 168.00 | 166.00 | 164.00 | 69.00 | 144.32 |
| Non-current loans from credit institutions | 789.00 | 798.00 | 800.00 | 563.00 | 562.93 |
| Non-current liabilities total | 789.00 | 798.00 | 800.00 | 563.00 | 562.93 |
| Current loans from credit institutions | 13.00 | 7.00 | 41.00 | ||
| Current trade creditors | 218.00 | 69.00 | 109.00 | 68.00 | 68.00 |
| Current owed to participating | 504.00 | 524.00 | 60.00 | 110.00 | 157.53 |
| Short-term deferred tax liabilities | 44.00 | 69.00 | 155.00 | ||
| Other non-interest bearing current liabilities | 118.00 | 109.00 | 223.00 | 195.00 | 85.41 |
| Current liabilities total | 897.00 | 778.00 | 588.00 | 373.00 | 310.94 |
| Balance sheet total (liabilities) | 4 720.00 | 4 862.00 | 5 028.00 | 3 821.00 | 3 960.42 |
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