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JENS HAUGSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24220214
Sædding Strandvej 204, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 141.71 | - 226.63 | - 161.52 | -61.83 | -90.83 |
| Employee benefit expenses | - 221.43 | ||||
| Other operating expenses | - 446.85 | ||||
| EBIT | - 141.71 | - 226.63 | - 161.52 | - 508.68 | - 312.26 |
| Other financial income | 1 779.22 | 3 076.18 | 1 295.34 | 3 437.94 | 2 212.58 |
| Other financial expenses | - 155.54 | - 114.03 | - 608.72 | -59.85 | - 644.24 |
| Reduction non-current investment assets | - 116.70 | -2 355.70 | - 627.50 | ||
| Net income from associates (fin.) | 3 821.70 | 16 717.48 | 4 523.00 | 14 041.40 | |
| Pre-tax profit | 5 303.66 | 19 453.00 | 4 931.40 | 14 555.11 | 628.58 |
| Income taxes | - 333.60 | - 112.89 | 194.81 | - 728.91 | - 256.20 |
| Net earnings | 4 970.06 | 19 340.12 | 5 126.21 | 13 826.20 | 372.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 482.54 | ||||
| Participating interests | 21 347.87 | 7 607.61 | 10 090.60 | ||
| Investments total | 21 830.41 | 7 607.61 | 10 090.60 | ||
| Non-curr. owed by particip. interest comp. | 11 143.90 | 19 688.57 | 13 245.55 | ||
| Non-current loans receivable | 12 266.13 | 17 191.15 | 26 145.17 | 32 794.80 | 37 594.56 |
| Non-current other receivables | 405.50 | 6 308.06 | 3 365.92 | ||
| Long term receivables total | 23 410.03 | 36 879.72 | 39 796.23 | 39 102.86 | 40 960.48 |
| Finished products/goods | 853.72 | ||||
| Inventories total | 853.72 | ||||
| Current trade debtors | 29.34 | ||||
| Current other receivables | 2 257.29 | 2 219.84 | 10.48 | ||
| Current deferred tax assets | 17.54 | 9.84 | |||
| Short term receivables total | 2 257.29 | 2 249.17 | 28.02 | 9.84 | |
| Other current investments | 245.58 | 2 440.61 | 2 456.90 | 17 882.96 | 21 061.44 |
| Cash and bank deposits | 6 166.24 | 6 883.79 | 10 764.26 | 3 733.83 | |
| Cash and cash equivalents | 245.58 | 8 606.85 | 9 340.70 | 28 647.21 | 24 795.27 |
| Balance sheet total (assets) | 47 743.31 | 55 343.36 | 60 109.28 | 67 759.92 | 65 755.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 2 600.00 | |||
| Other reserves | 3 132.14 | ||||
| Retained earnings | 30 093.90 | 35 581.70 | 54 804.01 | 50 530.22 | 64 356.42 |
| Profit of the financial year | 4 970.06 | 19 340.12 | 5 126.21 | 13 826.20 | 372.38 |
| Shareholders equity total | 38 434.10 | 55 046.81 | 60 055.22 | 67 081.42 | 64 853.80 |
| Non-current deferred tax liabilities | 251.43 | 24.06 | 636.82 | 124.08 | |
| Non-current liabilities total | 251.43 | 24.06 | 636.82 | 124.08 | |
| Current loans from credit institutions | 8 328.77 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 41.25 | 41.25 |
| Current owed to participating | 7.22 | ||||
| Current owed to group member | 482.54 | ||||
| Short-term deferred tax liabilities | 108.12 | 264.98 | 716.93 | ||
| Other non-interest bearing current liabilities | 108.37 | 1.56 | 0.43 | 12.47 | |
| Current liabilities total | 9 057.79 | 296.55 | 30.00 | 41.68 | 777.87 |
| Balance sheet total (liabilities) | 47 743.31 | 55 343.36 | 60 109.28 | 67 759.92 | 65 755.75 |
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