Datoselskabet af 27. november 2021 A/S
CVR number: 38199358
Høng Landevej 2, Løve 4270 Høng
info@jenabio.com
tel: 33363036
www.jenabio.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 270.67 | -3 467.61 | -3 145.96 | 101.23 |
| Costs of management | - 167.80 | - 239.83 | - 394.05 | - 949.84 |
| EBIT | 102.87 | -3 707.44 | -3 540.01 | - 848.61 |
| Other financial expenses | -41.73 | - 100.37 | - 200.47 | - 189.00 |
| Pre-tax profit | 61.13 | -3 807.82 | -3 740.49 | -1 037.61 |
| Income taxes | -13.45 | 836.74 | 822.07 | - 964.68 |
| Net earnings | 47.68 | -2 971.07 | -2 918.41 | -2 002.30 |
Assets (kDKK)
| 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. | 1 131.24 | |||
| Prepayments and accrued income | 24.17 | |||
| Current other receivables | 69.19 | 30.70 | 7.96 | |
| Current deferred tax assets | 836.74 | 1 658.81 | ||
| Short term receivables total | 1 131.24 | 930.09 | 1 689.52 | 7.96 |
| Cash and bank deposits | 87.64 | 23.86 | 4.54 | 0.99 |
| Cash and cash equivalents | 87.64 | 23.86 | 4.54 | 0.99 |
| Balance sheet total (assets) | 1 218.88 | 953.95 | 1 694.05 | 8.95 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 650.00 | 650.00 |
| Retained earnings | 47.68 | 1.61 | -2 916.80 | |
| Profit of the financial year | 47.68 | -2 971.07 | -2 918.41 | -2 002.30 |
| Shareholders equity total | 547.68 | -2 423.39 | -2 266.80 | -4 269.10 |
| Provisions | 752.55 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 104.99 | 30.00 | 593.79 | 296.77 |
| Current owed to participating | 65.56 | |||
| Current owed to group member | 3 178.45 | 3 272.10 | 3 143.52 | |
| Other non-interest bearing current liabilities | 566.20 | 168.90 | 94.97 | 19.64 |
| Current liabilities total | 671.19 | 3 377.34 | 3 960.86 | 3 525.51 |
| Balance sheet total (liabilities) | 1 218.88 | 953.95 | 1 694.05 | 8.95 |
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