C. JENSEN HOLDING, HIRTSHALS ApS — Credit Rating and Financial Key Figures
CVR number: 35639608
Ulvkærvej 6, 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -5.75 | -2.00 | -2.13 | -5.25 |
| EBIT | -2.00 | -5.75 | -2.00 | -2.13 | -5.25 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.07 | -0.01 | -0.52 | -1.33 | |
| Net income from associates (fin.) | -5.22 | 38.86 | -8.20 | -7.66 | 7.07 |
| Pre-tax profit | -7.29 | 33.10 | -10.72 | -9.78 | 0.50 |
| Income taxes | 0.44 | 1.28 | 0.47 | 0.47 | 1.44 |
| Net earnings | -6.85 | 34.38 | -10.26 | -9.31 | 1.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.13 | 52.79 | 44.59 | 36.93 | 44.00 |
| Investments total | 17.13 | 52.79 | 44.59 | 36.93 | 44.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.78 | ||||
| Current deferred tax assets | 0.44 | 10.60 | 0.47 | 0.93 | 2.38 |
| Short term receivables total | 2.22 | 10.60 | 0.47 | 0.93 | 2.38 |
| Cash and bank deposits | 0.00 | 9.67 | 9.55 | 9.56 | 9.57 |
| Cash and cash equivalents | 0.00 | 9.67 | 9.55 | 9.56 | 9.57 |
| Balance sheet total (assets) | 19.36 | 73.07 | 54.61 | 47.43 | 55.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.13 | 52.79 | 44.45 | 36.93 | 44.00 |
| Retained earnings | 0.41 | -82.10 | -39.38 | -42.12 | -58.50 |
| Profit of the financial year | -6.85 | 34.38 | -10.26 | -9.31 | 1.94 |
| Shareholders equity total | 10.69 | 45.07 | 34.81 | 25.50 | 27.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 5.00 | |||
| Current owed to participating | 0.32 | 0.32 | |||
| Current owed to group member | 6.66 | 16.79 | 17.48 | 19.60 | 23.18 |
| Short-term deferred tax liabilities | 8.89 | ||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 0.33 | 0.33 |
| Current liabilities total | 8.66 | 28.00 | 19.80 | 21.93 | 28.51 |
| Balance sheet total (liabilities) | 19.36 | 73.07 | 54.61 | 47.43 | 55.95 |
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