KAJ JENSEN FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 16929476
Sæbyvej 84, 9900 Frederikshavn
jenkadanmark@tdcadsl.dk
tel: 98431666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -4.38 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -4.38 |
| Other financial income | 0.00 | 0.07 | |||
| Other financial expenses | -0.14 | -0.08 | -0.02 | -35.52 | -38.29 |
| Pre-tax profit | -3.89 | -3.83 | -3.77 | -39.27 | -42.60 |
| Net earnings | -3.89 | -3.83 | -3.77 | -39.27 | -42.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 3.90 | 3.90 | 3.90 | 0.43 | 0.43 |
| Cash and cash equivalents | 3.90 | 3.90 | 3.90 | 0.43 | 0.43 |
| Balance sheet total (assets) | 205.90 | 203.90 | 203.90 | 200.43 | 200.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 698.26 | - 702.15 | - 705.98 | - 709.75 | - 749.02 |
| Profit of the financial year | -3.89 | -3.83 | -3.77 | -39.27 | -42.60 |
| Shareholders equity total | - 502.15 | - 505.98 | - 509.75 | - 549.02 | - 591.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to group member | 702.13 | 705.88 | 709.63 | 745.41 | 788.07 |
| Other non-interest bearing current liabilities | 5.92 | 0.25 | 0.27 | 0.29 | 0.23 |
| Current liabilities total | 708.05 | 709.88 | 713.65 | 749.45 | 792.05 |
| Balance sheet total (liabilities) | 205.90 | 203.90 | 203.90 | 200.43 | 200.43 |
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