IAJ Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42338699
Tjørne Alle 3 D, Vejrup 6740 Bramming
faktura@ivanajensen.dk
tel: 20612689
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 088.49 | 4 228.76 | 1 623.54 | 1 072.54 |
| Employee benefit expenses | -3 493.82 | -1 380.47 | - 899.50 | |
| EBIT | 1 088.49 | 734.94 | 243.08 | 173.03 |
| Other financial income | 10.30 | 21.67 | 3.93 | 8.59 |
| Other financial expenses | -8.14 | - 101.61 | -27.08 | -0.70 |
| Pre-tax profit | 1 090.65 | 655.01 | 219.93 | 180.91 |
| Income taxes | - 240.71 | - 145.92 | -49.18 | -42.81 |
| Net earnings | 849.94 | 509.09 | 170.75 | 138.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 160.00 | 160.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 591.46 | 7 620.11 | 1 360.27 | 892.25 |
| Current amounts owed by group member comp. | 12.50 | |||
| Current other receivables | 992.79 | 245.20 | ||
| Short term receivables total | 3 584.25 | 7 620.11 | 1 360.27 | 1 149.95 |
| Cash and bank deposits | 137.92 | 580.51 | 1 701.58 | 2 192.43 |
| Cash and cash equivalents | 137.92 | 580.51 | 1 701.58 | 2 192.43 |
| Balance sheet total (assets) | 3 882.18 | 8 360.62 | 3 061.85 | 3 342.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 849.94 | 1 359.03 | 1 529.78 | |
| Profit of the financial year | 849.94 | 509.09 | 170.75 | 138.11 |
| Shareholders equity total | 889.94 | 1 399.03 | 1 569.77 | 1 707.88 |
| Provisions | 145.92 | 9.17 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 352.06 | 2 660.78 | 767.91 | 1 420.34 |
| Current owed to group member | 224.37 | 96.87 | 56.64 | |
| Short-term deferred tax liabilities | 240.71 | 195.10 | 33.64 | |
| Other non-interest bearing current liabilities | 2 399.47 | 3 930.52 | 432.21 | 114.71 |
| Current liabilities total | 2 992.24 | 6 815.68 | 1 492.08 | 1 625.33 |
| Balance sheet total (liabilities) | 3 882.18 | 8 360.62 | 3 061.85 | 3 342.38 |
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