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Jensen 2024 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30908627
Snogekær 72, 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -6.88 | -6.88 | -6.88 |
| EBIT | -6.88 | -6.88 | -6.88 | -6.88 | -6.88 |
| Other financial income | 71.77 | 17.29 | |||
| Other financial expenses | -5.91 | -5.39 | -2.74 | -11.64 | |
| Net income from associates (fin.) | 380.62 | 167.76 | - 428.81 | - 155.82 | -28.06 |
| Pre-tax profit | 367.84 | 155.49 | - 438.42 | -97.35 | -17.65 |
| Income taxes | 2.79 | 2.55 | -11.05 | -2.29 | |
| Net earnings | 370.63 | 158.04 | - 438.42 | - 108.41 | -19.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 338.13 | 2 355.88 | 1 777.08 | 71.26 | 43.20 |
| Investments total | 2 338.13 | 2 355.88 | 1 777.08 | 71.26 | 43.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 102.61 | 33.00 | 17.00 | ||
| Short term receivables total | 102.61 | 33.00 | 17.00 | ||
| Cash and bank deposits | 0.32 | 0.30 | 0.03 | 1 556.13 | 1 391.48 |
| Cash and cash equivalents | 0.32 | 0.30 | 0.03 | 1 556.13 | 1 391.48 |
| Balance sheet total (assets) | 2 441.06 | 2 389.18 | 1 794.11 | 1 627.39 | 1 434.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 149.00 |
| Other reserves | 237.13 | 254.89 | |||
| Retained earnings | 1 429.60 | 1 664.67 | 1 955.61 | 1 382.19 | 1 124.78 |
| Profit of the financial year | 370.63 | 158.04 | - 438.42 | - 108.41 | -19.94 |
| Shareholders equity total | 2 276.77 | 2 320.41 | 1 764.19 | 1 533.78 | 1 378.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Current owed to group member | 143.07 | 45.98 | 23.58 | 76.22 | 47.21 |
| Short-term deferred tax liabilities | 14.88 | 16.45 | 11.05 | 2.29 | |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 164.29 | 68.78 | 29.92 | 93.61 | 55.84 |
| Balance sheet total (liabilities) | 2 441.06 | 2 389.18 | 1 794.11 | 1 627.39 | 1 434.68 |
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