WERNLUND & JENSEN ApS
CVR number: 35853332
Jens Baggesens Vej 1, 9000 Aalborg
wernlund.jensen@gmail.com
tel: 51628698
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.09 | 85.31 | -8.38 | -15.88 | -14.65 |
| EBIT | -12.09 | 85.31 | -8.38 | -15.88 | -14.65 |
| Other financial expenses | -0.11 | -0.22 | -0.78 | -0.37 | -0.55 |
| Pre-tax profit | -12.20 | 85.09 | -9.16 | -16.25 | -15.20 |
| Income taxes | -10.30 | -16.37 | |||
| Net earnings | -22.50 | 68.72 | -9.16 | -16.25 | -15.20 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.84 | 39.30 | 50.82 | 15.82 | |
| Inventories total | 30.84 | 39.30 | 50.82 | 15.82 | |
| Current trade debtors | 23.50 | 2.31 | 0.45 | ||
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 23.50 | 2.31 | 1.45 | 1.00 | |
| Cash and bank deposits | 46.47 | 105.96 | 45.25 | 68.60 | 64.40 |
| Cash and cash equivalents | 46.47 | 105.96 | 45.25 | 68.60 | 64.40 |
| Balance sheet total (assets) | 77.31 | 168.75 | 98.39 | 85.87 | 65.40 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.23 | -17.27 | 51.45 | 42.29 | 26.04 |
| Profit of the financial year | -22.50 | 68.72 | -9.16 | -16.25 | -15.20 |
| Shareholders equity total | 32.73 | 101.45 | 92.29 | 76.04 | 60.84 |
| Non-current liabilities total | |||||
| Advances received | 37.28 | ||||
| Current owed to participating | 2.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 16.37 | ||||
| Other non-interest bearing current liabilities | 5.30 | 46.93 | 2.10 | 5.83 | 0.56 |
| Current liabilities total | 44.58 | 67.29 | 6.10 | 9.83 | 4.56 |
| Balance sheet total (liabilities) | 77.31 | 168.75 | 98.39 | 85.87 | 65.40 |
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