Jesper Fahnøe Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 39564866
Poppellunden 4, Himmelev 4000 Roskilde
tel: 29132772
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 719.09 | 1 172.48 | 1 588.18 | 829.08 | 599.28 |
| External services | - 640.12 | -1 069.62 | -1 367.77 | - 729.23 | - 541.48 |
| Gross profit | 78.97 | 102.87 | 220.41 | 99.85 | 57.80 |
| Social security expenses | -0.51 | -0.40 | |||
| Total depreciation | -0.56 | -5.68 | |||
| EBIT | 78.41 | 96.68 | 220.01 | 99.85 | 57.80 |
| Other financial income | 1.88 | ||||
| Other financial expenses | -0.57 | -0.41 | -0.79 | -0.35 | -0.00 |
| Pre-tax profit | 77.85 | 96.27 | 219.22 | 99.49 | 59.67 |
| Income taxes | -17.13 | -21.47 | -50.09 | -23.11 | -13.18 |
| Net earnings | 60.72 | 74.80 | 169.13 | 76.39 | 46.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Intangible assets total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 423.06 | 359.91 | 536.92 | 588.16 | 567.40 |
| Inventories total | 423.06 | 359.91 | 536.92 | 588.16 | 567.40 |
| Current trade debtors | 1.57 | ||||
| Short term receivables total | 1.57 | ||||
| Cash and bank deposits | 144.35 | 312.25 | 238.86 | 148.06 | 116.57 |
| Cash and cash equivalents | 144.35 | 312.25 | 238.86 | 148.06 | 116.57 |
| Balance sheet total (assets) | 579.41 | 684.17 | 789.34 | 748.22 | 695.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 50.00 | 113.00 | 50.00 | 25.00 |
| Retained earnings | 400.23 | 410.95 | 372.91 | 491.70 | 555.67 |
| Profit of the financial year | 60.72 | 74.80 | 169.13 | 76.39 | 46.50 |
| Shareholders equity total | 540.95 | 585.75 | 705.04 | 668.08 | 677.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.00 | ||||
| Short-term deferred tax liabilities | 17.13 | 11.18 | 57.85 | 13.89 | 0.48 |
| Other non-interest bearing current liabilities | 21.34 | 87.24 | 26.45 | 16.25 | 18.32 |
| Current liabilities total | 38.47 | 98.42 | 84.30 | 80.14 | 18.80 |
| Balance sheet total (liabilities) | 579.41 | 684.17 | 789.34 | 748.22 | 695.97 |
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