C.C. JENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21224138
Løvholmen 13, 5700 Svendborg
ccjensen@cjc.dk
tel: 62224615
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 130.00 | 142.00 |
| External services | -64.00 | - 107.00 |
| Gross profit | 66.00 | 35.00 |
| Employee benefit expenses | -93.00 | -93.00 |
| Total depreciation | -26.00 | -29.00 |
| EBIT | -53.00 | -87.00 |
| Other financial income | 661.00 | 2 320.00 |
| Other financial expenses | - 102.00 | -2.00 |
| Net income from associates (fin.) | 48 580.00 | 63 665.00 |
| Pre-tax profit | 49 086.00 | 65 896.00 |
| Income taxes | - 114.00 | - 511.00 |
| Net earnings | 48 972.00 | 65 385.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 175.00 | 2 894.00 |
| Tangible assets total | 1 175.00 | 2 894.00 |
| Holdings in group member companies | 267 382.00 | 311 781.00 |
| Investments total | 267 382.00 | 311 781.00 |
| Non-current loans receivable | 617.00 | 690.00 |
| Long term receivables total | 617.00 | 690.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 40 817.00 | 53 153.00 |
| Current other receivables | 26.00 | 1.00 |
| Short term receivables total | 40 843.00 | 53 154.00 |
| Cash and bank deposits | 7.00 | 95.00 |
| Cash and cash equivalents | 7.00 | 95.00 |
| Balance sheet total (assets) | 310 024.00 | 368 614.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 9 000.00 | 9 000.00 |
| Shares repurchased | 8 000.00 | 8 000.00 |
| Other reserves | 242 722.00 | 287 123.00 |
| Retained earnings | 1 016.00 | -1 616.00 |
| Profit of the financial year | 48 972.00 | 65 385.00 |
| Shareholders equity total | 309 710.00 | 367 892.00 |
| Provisions | 123.00 | 134.00 |
| Non-current other liabilities | 123.00 | 134.00 |
| Non-current liabilities total | 123.00 | 134.00 |
| Current trade creditors | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 91.00 | 480.00 |
| Other non-interest bearing current liabilities | 70.00 | 78.00 |
| Current liabilities total | 191.00 | 588.00 |
| Balance sheet total (liabilities) | 310 147.00 | 368 748.00 |
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