JENSENHANDEL ApS
CVR number: 31581125
Kærlund 2, 9850 Hirtshals
info@jensenhandel.dk
tel: 98941866
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.99 | 86.83 | 46.94 | 6.89 | 80.12 |
| Employee benefit expenses | - 132.14 | -58.03 | -80.25 | -4.73 | - 221.87 |
| EBIT | -55.15 | 28.80 | -33.31 | 2.16 | - 141.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -36.56 | -28.16 | -23.86 | -27.28 | -2.28 |
| Pre-tax profit | -91.72 | 0.64 | -57.17 | -25.12 | - 144.02 |
| Income taxes | - 153.44 | ||||
| Net earnings | - 245.16 | 0.64 | -57.17 | -25.12 | - 144.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.15 | 24.03 | 19.61 | 16.05 | 31.82 |
| Inventories total | 24.15 | 24.03 | 19.61 | 16.05 | 31.82 |
| Current trade debtors | 59.11 | 3.61 | 43.50 | 8.13 | |
| Current other receivables | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short term receivables total | 64.61 | 9.11 | 49.00 | 5.50 | 13.63 |
| Cash and bank deposits | 13.59 | 4.63 | 5.66 | 20.22 | |
| Cash and cash equivalents | 13.59 | 4.63 | 5.66 | 20.22 | |
| Balance sheet total (assets) | 88.75 | 46.73 | 73.24 | 27.20 | 65.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Retained earnings | - 591.05 | - 836.20 | - 835.56 | - 892.73 | - 832.85 |
| Profit of the financial year | - 245.16 | 0.64 | -57.17 | -25.12 | - 144.02 |
| Shareholders equity total | - 711.20 | - 710.56 | - 767.73 | - 792.85 | - 936.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 282.24 | ||||
| Current trade creditors | 13.78 | 0.80 | |||
| Current owed to participating | 450.58 | 615.04 | 679.08 | 792.40 | 977.28 |
| Other non-interest bearing current liabilities | 50.58 | 142.24 | 161.09 | 27.65 | 25.25 |
| Accruals and deferred income | 2.77 | ||||
| Current liabilities total | 799.96 | 757.28 | 840.97 | 820.05 | 1 002.53 |
| Balance sheet total (liabilities) | 88.75 | 46.73 | 73.24 | 27.20 | 65.66 |
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