JENS VAD CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25611349
Grådybet 19 E, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.78 | -75.54 | -94.77 | -76.78 | -91.63 |
| Employee benefit expenses | - 243.78 | - 243.92 | - 244.02 | - 244.01 | - 244.09 |
| Other operating expenses | - 151.81 | - 159.57 | |||
| EBIT | - 465.36 | - 479.04 | - 338.79 | - 320.79 | - 335.72 |
| Other financial income | 1 368.46 | 2 847.87 | 1 284.11 | 2 037.17 | 2 385.83 |
| Other financial expenses | -42.72 | -41.92 | -2 881.98 | - 714.66 | -1 651.61 |
| Pre-tax profit | 860.38 | 2 326.91 | -1 936.66 | 1 001.72 | 398.51 |
| Income taxes | - 182.80 | - 537.87 | -1.18 | -1.56 | -1.00 |
| Net earnings | 677.58 | 1 789.04 | -1 937.84 | 1 000.16 | 397.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 703.98 | 15 115.06 | 13 371.31 | 10 348.13 | 13 185.02 |
| Non-current other receivables | 750.00 | ||||
| Long term receivables total | 12 453.98 | 15 115.06 | 13 371.31 | 10 348.13 | 13 185.02 |
| Finished products/goods | 2 227.64 | ||||
| Inventories total | 2 227.64 | ||||
| Prepayments and accrued income | 1.19 | 2.69 | |||
| Current other receivables | 1.81 | ||||
| Current deferred tax assets | 114.72 | 137.24 | 173.47 | ||
| Short term receivables total | 3.00 | 114.72 | 137.24 | 176.16 | |
| Cash and bank deposits | 227.86 | 1 519.23 | 614.29 | 4 192.73 | 903.70 |
| Cash and cash equivalents | 227.86 | 1 519.23 | 614.29 | 4 192.73 | 903.70 |
| Balance sheet total (assets) | 14 912.49 | 16 634.29 | 14 100.32 | 14 678.10 | 14 264.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 400.00 | 1 100.00 |
| Other reserves | - 100.00 | ||||
| Retained earnings | 12 954.26 | 13 331.84 | 14 720.88 | 12 383.05 | 12 283.21 |
| Profit of the financial year | 677.58 | 1 789.04 | -1 937.84 | 1 000.16 | 397.51 |
| Shareholders equity total | 14 056.84 | 15 545.88 | 13 308.05 | 13 908.21 | 13 805.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.08 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current owed to participating | 623.55 | 560.79 | 718.90 | 698.69 | 396.81 |
| Short-term deferred tax liabilities | 131.35 | 447.72 | |||
| Other non-interest bearing current liabilities | 48.66 | 29.90 | 23.37 | 21.21 | 12.36 |
| Current liabilities total | 855.64 | 1 088.41 | 792.27 | 769.90 | 459.17 |
| Balance sheet total (liabilities) | 14 912.49 | 16 634.29 | 14 100.32 | 14 678.10 | 14 264.88 |
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