KNUD JENSEN HOLDING ApS
CVR number: 25400569
Solhøj 18, 6100 Haderslev
kj@el-teknik.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.88 | -7.21 | -8.39 | -7.71 | -10.40 |
| EBIT | -9.88 | -7.21 | -8.39 | -7.71 | -10.40 |
| Other financial income | 129.83 | 209.56 | 400.85 | 723.17 | 979.27 |
| Other financial expenses | -1.87 | -0.55 | -44.09 | - 763.45 | - 216.57 |
| Net income from associates (fin.) | 783.74 | 587.83 | 584.91 | 1 087.60 | 818.61 |
| Pre-tax profit | 901.82 | 789.62 | 933.27 | 1 039.60 | 1 570.91 |
| Income taxes | -23.98 | -42.44 | -74.58 | 121.77 | - 165.50 |
| Net earnings | 877.84 | 747.19 | 858.69 | 1 161.37 | 1 405.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 613.57 | 3 418.39 | 2 203.30 | 2 250.90 | 2 517.51 |
| Investments total | 3 613.57 | 3 418.39 | 2 203.30 | 2 250.90 | 2 517.51 |
| Non-current other receivables | 370.00 | 323.15 | 274.44 | 1 107.97 | 825.65 |
| Long term receivables total | 370.00 | 323.15 | 274.44 | 1 107.97 | 825.65 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 816.22 | 838.66 | 876.40 | ||
| Prepayments and accrued income | 2.91 | ||||
| Current other receivables | 61.19 | 37.97 | 9.75 | 61.64 | 38.87 |
| Current deferred tax assets | 0.02 | 140.13 | 22.40 | ||
| Short term receivables total | 61.21 | 37.97 | 825.97 | 1 040.44 | 940.58 |
| Other current investments | 247.79 | 824.90 | 2 477.68 | 2 187.60 | 3 150.66 |
| Cash and bank deposits | 8.88 | 351.09 | 50.77 | 203.18 | 627.41 |
| Cash and cash equivalents | 256.67 | 1 175.99 | 2 528.45 | 2 390.78 | 3 778.08 |
| Balance sheet total (assets) | 4 301.45 | 4 955.50 | 5 832.16 | 6 790.09 | 8 061.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 3 557.32 | 3 362.14 | 2 147.05 | 2 200.90 | 2 467.51 |
| Retained earnings | - 397.53 | 562.49 | 2 410.37 | 3 097.42 | 3 870.18 |
| Profit of the financial year | 877.84 | 747.19 | 858.69 | 1 161.37 | 1 405.40 |
| Shareholders equity total | 4 273.23 | 4 909.82 | 5 655.51 | 6 702.49 | 7 990.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.83 | 0.83 | 0.83 | 1.83 | 1.83 |
| Short-term deferred tax liabilities | 19.43 | 40.98 | 66.69 | 4.19 | 7.38 |
| Other non-interest bearing current liabilities | 7.95 | 3.88 | 109.12 | 81.58 | 62.51 |
| Current liabilities total | 28.21 | 45.68 | 176.64 | 87.60 | 71.72 |
| Balance sheet total (liabilities) | 4 301.45 | 4 955.50 | 5 832.16 | 6 790.09 | 8 061.81 |
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