IVAN A. JENSEN CONSTRUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 33886179
Vejrupvej 7, 6740 Bramming
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 094.00 | 3 179.89 | 5 598.61 | 8 699.18 | 5 623.25 |
| Employee benefit expenses | -2 788.00 | -1 736.63 | -4 854.65 | -5 352.86 | -5 568.49 |
| Total depreciation | - 100.00 | ||||
| EBIT | 4 206.00 | 1 443.26 | 743.96 | 3 346.32 | 54.76 |
| Other financial income | 245.00 | 173.65 | 302.37 | 257.74 | 85.96 |
| Other financial expenses | -64.00 | -76.02 | - 387.25 | - 176.94 | - 147.55 |
| Pre-tax profit | 4 387.00 | 1 540.89 | 659.07 | 3 427.12 | -6.84 |
| Income taxes | - 966.00 | - 339.75 | - 145.00 | - 755.48 | -11.13 |
| Net earnings | 3 421.00 | 1 201.14 | 514.07 | 2 671.64 | -17.97 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 032.00 | 6 947.88 | 9 204.41 | 6 677.79 | 4 271.79 |
| Current amounts owed by group member comp. | 88.37 | ||||
| Prepayments and accrued income | 63.00 | 50.94 | |||
| Current other receivables | 820.00 | 141.30 | 622.65 | 5 013.37 | 3.19 |
| Short term receivables total | 9 915.00 | 7 228.49 | 9 827.06 | 11 691.16 | 4 274.98 |
| Cash and bank deposits | 195.68 | ||||
| Cash and cash equivalents | 195.68 | ||||
| Balance sheet total (assets) | 9 915.00 | 7 228.49 | 9 827.06 | 11 886.84 | 4 274.98 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 421.00 | 1 201.14 | 514.07 | 4 279.76 | |
| Retained earnings | -1 813.00 | 406.97 | 1 094.04 | -2 671.64 | |
| Profit of the financial year | 3 421.00 | 1 201.14 | 514.07 | 2 671.64 | -17.97 |
| Shareholders equity total | 5 109.00 | 2 889.25 | 2 202.18 | 4 359.76 | 62.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.00 | 1 376.49 | 2 451.50 | 436.29 | |
| Current trade creditors | 2 356.00 | 2 087.25 | 3 009.50 | 4 496.99 | 2 500.59 |
| Current owed to participating | 262.50 | 337.56 | 69.66 | ||
| Current owed to group member | 1 005.00 | 986.69 | 1 450.37 | 794.39 | |
| Short-term deferred tax liabilities | 860.00 | 339.75 | 145.00 | 755.48 | 11.13 |
| Other non-interest bearing current liabilities | 565.00 | 535.75 | 769.69 | 486.68 | 400.88 |
| Current liabilities total | 4 806.00 | 4 339.24 | 7 624.88 | 7 527.08 | 4 212.95 |
| Balance sheet total (liabilities) | 9 915.00 | 7 228.49 | 9 827.06 | 11 886.84 | 4 274.98 |
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