ALEX JENSEN ApS SKIBBY — Credit Rating and Financial Key Figures
CVR number: 37004014
Hovedgaden 80 C, 4050 Skibby
skibby@skibby.com
tel: 47527632
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.53 | 91.79 | 137.07 | 142.47 | 172.04 |
| EBIT | 163.53 | 91.79 | 137.07 | 142.47 | 172.04 |
| Other financial income | 0.02 | 0.46 | |||
| Other financial expenses | -29.74 | -25.95 | -25.25 | -24.39 | -26.29 |
| Pre-tax profit | 133.79 | 65.83 | 111.82 | 118.11 | 146.22 |
| Income taxes | -26.62 | -14.48 | -24.60 | -25.98 | -32.36 |
| Net earnings | 107.17 | 51.36 | 87.23 | 92.12 | 113.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 226.34 | 3 226.34 | 3 226.34 | 3 409.02 | 3 409.02 |
| Tangible assets total | 3 226.34 | 3 226.34 | 3 226.34 | 3 409.02 | 3 409.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.79 | 9.79 | 9.79 | ||
| Prepayments and accrued income | 11.85 | 3.74 | 2.53 | 2.74 | 3.29 |
| Short term receivables total | 11.85 | 3.74 | 12.32 | 12.53 | 13.08 |
| Cash and bank deposits | 92.32 | 159.73 | 121.35 | 96.05 | 267.95 |
| Cash and cash equivalents | 92.32 | 159.73 | 121.35 | 96.05 | 267.95 |
| Balance sheet total (assets) | 3 330.50 | 3 389.80 | 3 360.00 | 3 517.60 | 3 690.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 419.79 | 526.96 | 578.32 | 665.55 | 757.67 |
| Profit of the financial year | 107.17 | 51.36 | 87.23 | 92.12 | 113.86 |
| Shareholders equity total | 651.96 | 703.32 | 790.55 | 882.67 | 996.53 |
| Non-current liabilities total | |||||
| Advances received | 8.20 | 8.20 | 8.00 | ||
| Current trade creditors | 21.50 | 21.90 | 23.40 | 23.90 | 24.50 |
| Current owed to group member | 2 580.72 | 2 575.01 | 2 446.56 | 2 540.55 | 2 591.97 |
| Short-term deferred tax liabilities | 26.62 | 14.48 | 24.60 | 25.98 | 32.36 |
| Other non-interest bearing current liabilities | 41.50 | 66.90 | 66.90 | 44.50 | 44.70 |
| Current liabilities total | 2 678.54 | 2 686.49 | 2 569.45 | 2 634.93 | 2 693.52 |
| Balance sheet total (liabilities) | 3 330.50 | 3 389.80 | 3 360.00 | 3 517.60 | 3 690.05 |
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