Jens E 4690 ApS — Credit Rating and Financial Key Figures
CVR number: 44162393
Jernbanegade 35, 4690 Haslev
snej62@gmail.com
tel: 40145632
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 234.72 | 2 710.03 |
| Employee benefit expenses | -2 713.46 | -3 183.83 |
| Total depreciation | -20.93 | -20.93 |
| EBIT | 500.34 | - 494.73 |
| Other financial expenses | -89.49 | -71.52 |
| Pre-tax profit | 410.84 | - 566.25 |
| Income taxes | -96.03 | 124.02 |
| Net earnings | 314.81 | - 442.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 74.40 | 55.80 |
| Intangible assets total | 74.40 | 55.80 |
| Machinery and equipment | 4.23 | 1.90 |
| Tangible assets total | 4.23 | 1.90 |
| Investments total | 43.20 | 73.58 |
| Long term receivables total | ||
| Finished products/goods | 2 703.30 | 3 528.17 |
| Inventories total | 2 703.30 | 3 528.17 |
| Current trade debtors | 19.02 | 571.82 |
| Current amounts owed by group member comp. | 38.78 | 388.78 |
| Prepayments and accrued income | 35.20 | |
| Current other receivables | 244.06 | 345.25 |
| Current deferred tax assets | 111.42 | |
| Short term receivables total | 301.87 | 1 452.46 |
| Cash and bank deposits | 13.44 | 10.55 |
| Cash and cash equivalents | 13.44 | 10.55 |
| Balance sheet total (assets) | 3 140.43 | 5 122.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | 203.02 | 517.83 |
| Profit of the financial year | 314.81 | - 442.23 |
| Shareholders equity total | 607.83 | 115.59 |
| Provisions | 12.60 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 677.58 | 3 106.87 |
| Advances received | 100.02 | 116.15 |
| Current trade creditors | 555.75 | 789.50 |
| Current owed to group member | 837.65 | 837.65 |
| Short-term deferred tax liabilities | 105.34 | |
| Other non-interest bearing current liabilities | 243.68 | 156.69 |
| Current liabilities total | 2 520.00 | 5 006.87 |
| Balance sheet total (liabilities) | 3 140.43 | 5 122.46 |
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