ENTREPRENØRSELSKABET BØRGE JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 11984207
Amaliegade 24, 1256 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.08 | 282.84 | 31.93 | -8.81 | -56.41 |
| Employee benefit expenses | - 103.63 | - 103.85 | -1.21 | -2.72 | -6.59 |
| EBIT | 124.44 | 178.99 | 30.72 | -11.54 | -63.00 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -1.46 | -0.59 | -5.17 | -5.66 | |
| Pre-tax profit | 122.99 | 179.44 | 30.13 | -16.71 | -68.66 |
| Income taxes | -23.34 | -39.52 | -9.15 | -3.10 | -0.08 |
| Net earnings | 99.64 | 139.92 | 20.98 | -19.80 | -68.74 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.16 | 26.64 | 6.54 | 6.60 | 6.81 |
| Current other receivables | 3.75 | 3.75 | 16.79 | 9.23 | 10.44 |
| Current deferred tax assets | 5.50 | 4.13 | 3.10 | 2.19 | 13.00 |
| Short term receivables total | 15.41 | 34.52 | 26.43 | 18.03 | 30.25 |
| Cash and bank deposits | 577.80 | 841.54 | 777.18 | 700.28 | 500.43 |
| Cash and cash equivalents | 577.80 | 841.54 | 777.18 | 700.28 | 500.43 |
| Balance sheet total (assets) | 593.22 | 876.06 | 803.61 | 718.31 | 530.67 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 318.38 | 418.03 | 557.94 | 478.92 | 459.12 |
| Profit of the financial year | 99.64 | 139.92 | 20.98 | -19.80 | -68.74 |
| Shareholders equity total | 543.03 | 682.94 | 703.92 | 684.12 | 515.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 17.72 | 56.87 | 43.75 | ||
| Other non-interest bearing current liabilities | 17.46 | 121.24 | 40.94 | 19.20 | 0.30 |
| Current liabilities total | 50.19 | 193.11 | 99.69 | 34.20 | 15.30 |
| Balance sheet total (liabilities) | 593.22 | 876.06 | 803.61 | 718.31 | 530.67 |
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