JENS JOCHUMSEN ApS
CVR number: 31472601
Guldborgvej 11, 4891 Toreby L
jens@jensjochumsen.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.10 | -7.58 | -12.96 | -16.62 |
| EBIT | -8.00 | -8.10 | -7.58 | -12.96 | -16.62 |
| Other financial expenses | -44.40 | -35.33 | -25.77 | -21.90 | -6.34 |
| Net income from associates (fin.) | 161.61 | 125.91 | 96.35 | 307.31 | 167.68 |
| Pre-tax profit | 109.22 | 82.48 | 62.99 | 272.45 | 144.72 |
| Income taxes | 46.31 | 36.92 | 24.04 | 14.85 | 4.33 |
| Net earnings | 155.53 | 119.40 | 87.03 | 287.30 | 149.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 878.50 | 868.40 | 864.75 | 1 082.06 | 949.74 |
| Participating interests | 13.99 | 19.60 | 19.60 | 19.60 | 19.60 |
| Investments total | 892.49 | 888.00 | 884.35 | 1 101.66 | 969.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.31 | 36.92 | 24.04 | 88.70 | 47.92 |
| Short term receivables total | 46.31 | 36.92 | 24.04 | 88.70 | 47.92 |
| Cash and bank deposits | 0.36 | 0.26 | |||
| Cash and cash equivalents | 0.36 | 0.26 | |||
| Balance sheet total (assets) | 938.81 | 924.92 | 908.39 | 1 190.73 | 1 017.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 146.85 | 266.24 | 308.92 | 528.50 | 378.13 |
| Retained earnings | - 155.53 | - 119.40 | -42.68 | - 175.22 | 262.46 |
| Profit of the financial year | 155.53 | 119.40 | 87.03 | 287.30 | 149.05 |
| Shareholders equity total | 271.85 | 391.24 | 478.28 | 765.58 | 914.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.00 | 12.50 |
| Current owed to participating | 95.04 | 17.90 | 14.26 | 13.87 | 20.51 |
| Current owed to group member | 563.92 | 507.77 | 407.86 | 324.17 | 22.92 |
| Short-term deferred tax liabilities | 77.10 | 46.94 | |||
| Current liabilities total | 666.96 | 533.67 | 430.11 | 425.14 | 102.87 |
| Balance sheet total (liabilities) | 938.81 | 924.92 | 908.39 | 1 190.73 | 1 017.51 |
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