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TOMMY JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26283574
Granvej 18, Kongsted 4683 Rønnede
info@tommyjensen-as.dk
tel: 56721004
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit152.941 133.98-78.55-39.01-37.38
Reduction in value of non-current assets-37.00
EBIT152.941 096.98-78.55-39.01-37.38
Other financial income35.1869.3175.54141.70109.03
Other financial expenses-24.94-33.20-9.95-0.14-61.47
Net income from associates (fin.)1 058.811 016.321 289.491 225.361 138.98
Pre-tax profit1 221.992 149.421 276.531 327.911 149.16
Income taxes-36.23- 231.582.77-21.35-15.30
Net earnings1 185.761 917.841 279.301 306.571 133.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 037.00
Tangible assets total2 037.00
Holdings in group member companies7 714.338 165.569 388.7310 559.3211 445.56
Investments total7 714.338 165.569 388.7310 559.3211 445.56
Non-curr. owed by group member comp.2 158.291 570.532 345.98325.00
Non-current other receivables136.0045.33
Long term receivables total2 158.291 706.532 391.32325.00
Inventories total
Current amounts owed by group member comp.2 392.95647.04240.30254.77213.45
Prepayments and accrued income3.62
Current other receivables108.8665.3282.8498.5947.62
Short term receivables total2 505.42712.36323.14353.36261.06
Other current investments41.9033.2521.7010.5011.20
Cash and bank deposits1 305.432 381.142 191.361 112.223 021.57
Cash and cash equivalents1 347.332 414.392 213.061 122.723 032.77
Balance sheet total (assets)13 604.0813 450.5913 631.4614 426.7215 064.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve7 702.407 720.569 026.4210 234.3211 180.56
Shares repurchased250.001 000.00500.00500.00500.00
Retained earnings2 888.532 563.062 675.042 246.432 106.76
Profit of the financial year1 185.761 917.841 279.301 306.571 133.86
Shareholders equity total12 151.6913 326.4613 605.7614 412.3215 046.18
Provisions152.77
Non-current loans from credit institutions1 113.34
Non-current liabilities total1 113.34
Current loans from credit institutions59.07
Current trade creditors14.4025.7314.4014.4014.40
Current owed to group member11.303.82
Other non-interest bearing current liabilities112.8298.40
Current liabilities total186.29124.1325.7014.4018.22
Balance sheet total (liabilities)13 604.0813 450.5913 631.4614 426.7215 064.39
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