JENS & BERGER REKLAME ApS — Credit Rating and Financial Key Figures
CVR number: 12848498
Strandvejen 100, 2900 Hellerup
tel: 33151809
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.00 | -8.00 | 7.00 | -5.00 | -8.95 |
| Employee benefit expenses | -41.00 | ||||
| EBIT | 56.00 | -8.00 | 7.00 | -5.00 | -8.95 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -9.00 | -2.00 | -1.00 | -3.00 | -1.62 |
| Pre-tax profit | 47.00 | -10.00 | 11.00 | -8.00 | -10.57 |
| Income taxes | 21.00 | 50.00 | |||
| Net earnings | 68.00 | -10.00 | 61.00 | -8.00 | -10.57 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.08 | ||||
| Current deferred tax assets | 21.00 | 50.00 | 49.00 | ||
| Short term receivables total | 21.00 | 50.00 | 49.00 | 40.08 | |
| Cash and bank deposits | 1.00 | 10.00 | 10.00 | 10.00 | 1.03 |
| Cash and cash equivalents | 1.00 | 10.00 | 10.00 | 10.00 | 1.03 |
| Balance sheet total (assets) | 22.00 | 10.00 | 60.00 | 59.00 | 41.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Retained earnings | - 755.00 | - 687.00 | - 697.00 | - 176.00 | - 183.83 |
| Profit of the financial year | 68.00 | -10.00 | 61.00 | -8.00 | -10.57 |
| Shareholders equity total | - 187.00 | - 197.00 | - 136.00 | - 144.00 | - 154.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 7.00 | 7.00 | 7.20 | |
| Current owed to participating | 2.00 | 2.00 | 2.00 | ||
| Current owed to group member | 9.00 | 10.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 188.00 | 188.00 | 184.00 | 186.00 | 188.31 |
| Current liabilities total | 209.00 | 207.00 | 196.00 | 203.00 | 195.51 |
| Balance sheet total (liabilities) | 22.00 | 10.00 | 60.00 | 59.00 | 41.11 |
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