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JENS JOCHUMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31472601
Guldborgvej 11, 4891 Toreby L
jens@jensjochumsen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.58 | -12.96 | -16.62 | -15.03 | -17.12 |
| Total depreciation | - 266.12 | ||||
| EBIT | -7.58 | -12.96 | -16.62 | -15.03 | - 283.24 |
| Other financial income | 17.48 | 15.07 | |||
| Other financial expenses | -25.77 | -21.90 | -6.34 | -5.34 | -4.55 |
| Net income from associates (fin.) | 96.35 | 307.31 | 167.68 | - 376.68 | 208.24 |
| Pre-tax profit | 62.99 | 272.45 | 144.72 | - 379.57 | -64.48 |
| Income taxes | 24.04 | 14.85 | 4.33 | 0.78 | 2.22 |
| Net earnings | 87.03 | 287.30 | 149.05 | - 378.79 | -62.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 864.75 | 1 082.06 | 949.74 | 403.84 | 612.08 |
| Participating interests | 19.60 | 19.60 | 19.60 | 19.60 | 19.60 |
| Investments total | 884.35 | 1 101.66 | 969.34 | 423.44 | 631.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 313.80 | 19.38 | |||
| Current deferred tax assets | 24.04 | 88.70 | 47.92 | 12.78 | 21.00 |
| Short term receivables total | 24.04 | 88.70 | 47.92 | 326.57 | 40.38 |
| Cash and bank deposits | 0.36 | 0.26 | 12.20 | ||
| Cash and cash equivalents | 0.36 | 0.26 | 12.20 | ||
| Balance sheet total (assets) | 908.39 | 1 190.73 | 1 017.51 | 750.01 | 684.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 308.92 | 528.50 | 378.13 | 65.96 | |
| Retained earnings | -42.68 | - 175.22 | 262.46 | 789.64 | 209.88 |
| Profit of the financial year | 87.03 | 287.30 | 149.05 | - 378.79 | -62.26 |
| Shareholders equity total | 478.28 | 765.58 | 914.64 | 535.85 | 473.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 8.00 | 10.00 | 12.50 | 14.00 | 15.00 |
| Current owed to participating | 14.26 | 13.87 | 20.51 | 19.24 | 21.77 |
| Current owed to group member | 407.86 | 324.17 | 22.92 | 180.63 | 173.89 |
| Short-term deferred tax liabilities | 77.10 | 46.94 | |||
| Current liabilities total | 430.11 | 425.14 | 102.87 | 214.17 | 210.66 |
| Balance sheet total (liabilities) | 908.39 | 1 190.73 | 1 017.51 | 750.01 | 684.25 |
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