JENS JOCHUMSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31472601
Guldborgvej 11, 4891 Toreby L
jens@jensjochumsen.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.10-7.58-12.96-16.62-15.03
EBIT-8.10-7.58-12.96-16.62-15.03
Other financial income17.48
Other financial expenses-35.33-25.77-21.90-6.34-5.34
Net income from associates (fin.)125.9196.35307.31167.68- 376.68
Pre-tax profit82.4862.99272.45144.72- 379.57
Income taxes36.9224.0414.854.330.78
Net earnings119.4087.03287.30149.05- 378.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies868.40864.751 082.06949.74403.84
Participating interests19.6019.6019.6019.6019.60
Investments total888.00884.351 101.66969.34423.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.313.80
Current deferred tax assets36.9224.0488.7047.9212.78
Short term receivables total36.9224.0488.7047.92326.57
Cash and bank deposits0.360.26
Cash and cash equivalents0.360.26
Balance sheet total (assets)924.92908.391 190.731 017.51750.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves266.24308.92528.50378.13
Retained earnings- 119.40-42.68- 175.22262.46789.64
Profit of the financial year119.4087.03287.30149.05- 378.79
Shareholders equity total391.24478.28765.58914.64535.85
Non-current liabilities total
Current loans from credit institutions0.30
Current trade creditors8.008.0010.0012.5014.00
Current owed to participating17.9014.2613.8720.5119.24
Current owed to group member507.77407.86324.1722.92180.63
Short-term deferred tax liabilities77.1046.94
Current liabilities total533.67430.11425.14102.87214.17
Balance sheet total (liabilities)924.92908.391 190.731 017.51750.01
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