Kim Jensen Holding, Frederikshavn ApS
CVR number: 38545426
Præstegårdsvej 30, Gærum 9900 Frederikshavn
kim170478@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 750.00 | 750.00 | |||
| External services | -5.94 | -7.47 | |||
| Gross profit | 744.06 | 742.52 | -11.38 | -10.09 | -18.76 |
| EBIT | 744.06 | 742.52 | -11.38 | -10.09 | -18.76 |
| Other financial income | 0.06 | 1.26 | 0.05 | 0.06 | 0.06 |
| Other financial expenses | -56.25 | -35.95 | -19.68 | -15.59 | -21.77 |
| Net income from associates (fin.) | 350.00 | 200.00 | 150.00 | ||
| Pre-tax profit | 687.87 | 707.84 | 318.99 | 174.37 | 109.53 |
| Income taxes | 40.92 | 8.18 | 6.82 | -55.92 | |
| Net earnings | 728.79 | 716.01 | 325.81 | 118.45 | 109.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.45 | 2.71 | 2.76 | 2.82 | 2.87 |
| Current deferred tax assets | 40.92 | 49.10 | 55.92 | ||
| Short term receivables total | 42.38 | 51.81 | 58.68 | 2.82 | 2.87 |
| Balance sheet total (assets) | 3 042.38 | 3 051.81 | 3 058.68 | 3 002.82 | 3 002.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 50.00 | 56.50 | 117.80 | ||
| Retained earnings | 468.62 | 1 147.41 | 1 806.92 | 2 132.73 | 2 133.39 |
| Profit of the financial year | 728.79 | 716.01 | 325.81 | 118.45 | 109.53 |
| Shareholders equity total | 1 447.41 | 2 163.42 | 2 439.24 | 2 501.19 | 2 610.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 594.39 | 887.81 | 618.87 | 501.28 | 384.30 |
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 0.58 | 0.58 | 0.58 | ||
| Other non-interest bearing current liabilities | 0.35 | 0.35 | |||
| Current liabilities total | 1 594.97 | 888.39 | 619.45 | 501.63 | 392.15 |
| Balance sheet total (liabilities) | 3 042.38 | 3 051.81 | 3 058.68 | 3 002.82 | 3 002.87 |
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