Jens Sjorslev ApS — Credit Rating and Financial Key Figures
CVR number: 32934560
Østergade 76, 4340 Tølløse
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.67 | 43.73 | 165.76 | 34.97 | -3.85 |
| Costs of management | -14.55 | -17.68 | -29.52 | -33.14 | -1.00 |
| EBIT | 135.12 | 26.04 | 136.24 | 1.82 | -4.85 |
| Other financial expenses | -4.73 | -6.84 | -4.84 | -2.89 | - 125.89 |
| Pre-tax profit | 130.39 | 19.20 | 131.40 | -1.07 | - 130.74 |
| Income taxes | -4.75 | -0.22 | 0.93 | ||
| Net earnings | 130.39 | 19.20 | 126.65 | -1.29 | - 129.81 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.38 | 11.54 | 7.69 | 3.85 | |
| Tangible assets total | 15.38 | 11.54 | 7.69 | 3.85 | |
| Investments total | |||||
| Non-current loans receivable | 133.32 | 133.32 | 133.32 | 133.32 | 10.00 |
| Long term receivables total | 133.32 | 133.32 | 133.32 | 133.32 | 10.00 |
| Inventories total | |||||
| Current other receivables | 5.32 | 14.41 | 16.53 | ||
| Short term receivables total | 5.32 | 14.41 | 16.53 | ||
| Cash and bank deposits | 21.25 | 2.34 | 9.40 | 28.77 | 3.96 |
| Cash and cash equivalents | 21.25 | 2.34 | 9.40 | 28.77 | 3.96 |
| Balance sheet total (assets) | 175.27 | 161.61 | 166.94 | 165.93 | 13.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 220.88 | -90.49 | -71.28 | 55.36 | 54.07 |
| Profit of the financial year | 130.39 | 19.20 | 126.65 | -1.29 | - 129.81 |
| Shareholders equity total | -10.49 | 8.72 | 135.36 | 134.07 | 4.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.75 | ||||
| Other non-interest bearing current liabilities | 185.76 | 152.89 | 26.82 | 31.86 | 9.69 |
| Current liabilities total | 185.76 | 152.89 | 31.58 | 31.86 | 9.69 |
| Balance sheet total (liabilities) | 175.27 | 161.61 | 166.94 | 165.93 | 13.96 |
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