JENSEN & JENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 18598442
Oddesundvej 26, 6715 Esbjerg N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 500.00 | 8 322.00 |
| Employee benefit expenses | - 451.00 | - 480.00 |
| Total depreciation | - 474.00 | - 474.00 |
| Reduction in value of non-current assets | 10 255.00 | - 162.00 |
| EBIT | 16 830.00 | 7 206.00 |
| Other financial income | 251.00 | 144.00 |
| Other financial expenses | -4 002.00 | -4 624.00 |
| Net income from associates (fin.) | 6 803.00 | 4 634.00 |
| Pre-tax profit | 19 882.00 | 7 360.00 |
| Income taxes | -2 877.00 | - 598.00 |
| Net earnings | 17 005.00 | 6 762.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 130.00 | 6 703.00 |
| Buildings | 192 600.00 | 192 600.00 |
| Machinery and equipment | 79.00 | 32.00 |
| Tangible assets total | 199 809.00 | 199 335.00 |
| Holdings in group member companies | 20 578.00 | 22 812.00 |
| Investments total | 20 578.00 | 22 812.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 704.00 | |
| Prepayments and accrued income | 98.00 | 106.00 |
| Current other receivables | 1 551.00 | 1 285.00 |
| Current deferred tax assets | 1 830.00 | 1 943.00 |
| Short term receivables total | 7 183.00 | 3 334.00 |
| Cash and bank deposits | 53.00 | |
| Cash and cash equivalents | 53.00 | |
| Balance sheet total (assets) | 227 623.00 | 225 481.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | |
| Other reserves | 21 247.00 | 21 011.00 |
| Retained earnings | 47 647.00 | 64 888.00 |
| Profit of the financial year | 17 005.00 | 6 762.00 |
| Shareholders equity total | 91 399.00 | 93 161.00 |
| Provisions | 5 048.00 | 5 075.00 |
| Non-current loans from credit institutions | 69 808.00 | 59 866.00 |
| Non-current owed to group member | 12 540.00 | 29 306.00 |
| Non-current other liabilities | 2 741.00 | 2 780.00 |
| Non-current liabilities total | 85 089.00 | 91 952.00 |
| Current loans from credit institutions | 11 947.00 | 3 127.00 |
| Advances received | 165.00 | 186.00 |
| Current trade creditors | 3.00 | |
| Current owed to group member | 32 303.00 | 31 792.00 |
| Other non-interest bearing current liabilities | 1 669.00 | 188.00 |
| Current liabilities total | 46 087.00 | 35 293.00 |
| Balance sheet total (liabilities) | 227 623.00 | 225 481.00 |
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