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TONNY ASBJØRN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28102925
Fyrbakken 10, 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -70.45 | - 131.54 | - 127.79 | - 148.80 | - 172.05 |
| Gross profit | -70.45 | - 131.54 | - 127.79 | - 148.80 | - 172.05 |
| Employee benefit expenses | - 160.34 | - 180.63 | |||
| Total depreciation | -8.14 | -8.14 | -8.14 | -8.14 | -8.14 |
| EBIT | -78.58 | - 139.68 | - 135.92 | - 317.27 | - 360.82 |
| Other financial income | - 232.94 | 3 402.68 | 521.28 | 1 091.62 | 3 470.01 |
| Other financial expenses | -0.68 | -19.96 | -1 960.32 | - 208.84 | -28.58 |
| Income from other inv. held as non-curr. assets | -86.41 | ||||
| Pre-tax profit | - 312.20 | 3 243.04 | -1 574.96 | 565.50 | 2 994.22 |
| Income taxes | 66.86 | - 716.06 | 342.97 | - 127.25 | - 660.77 |
| Net earnings | - 245.34 | 2 526.98 | -1 232.00 | 438.25 | 2 333.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 138.31 | 130.18 | 122.04 | 113.91 | 105.77 |
| Tangible assets total | 138.31 | 130.18 | 122.04 | 113.91 | 105.77 |
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 94.13 | 94.13 | 94.13 | 94.13 | |
| Non-current loans receivable | 1 437.26 | 773.13 | 345.63 | 345.63 | |
| Long term receivables total | 1 437.26 | 867.26 | 439.76 | 439.76 | 94.13 |
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 649.01 | 487.81 | 439.48 | 358.11 | 60.59 |
| Short term receivables total | 649.01 | 487.81 | 439.48 | 358.11 | 60.59 |
| Other current investments | 10 519.23 | 13 775.68 | 11 466.61 | 11 276.39 | 13 838.83 |
| Cash and bank deposits | 715.27 | 424.35 | 392.38 | 133.19 | 134.07 |
| Cash and cash equivalents | 11 234.50 | 14 200.03 | 11 858.98 | 11 409.58 | 13 972.90 |
| Balance sheet total (assets) | 13 459.09 | 15 685.28 | 12 860.26 | 12 321.36 | 14 233.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 12 532.44 | 11 287.10 | 12 814.08 | 10 582.08 | 10 020.33 |
| Profit of the financial year | - 245.34 | 2 526.98 | -1 232.00 | 438.25 | 2 333.45 |
| Shareholders equity total | 13 412.10 | 14 939.08 | 12 707.08 | 12 145.33 | 13 478.78 |
| Non-current deferred tax liabilities | 481.64 | 350.84 | |||
| Non-current liabilities total | 481.64 | 350.84 | |||
| Current trade creditors | 45.18 | 16.25 | 18.75 | 20.75 | 22.13 |
| Current owed to participating | 1.80 | 247.37 | 132.06 | 152.80 | 381.65 |
| Other non-interest bearing current liabilities | 0.93 | 2.37 | 2.47 | 0.01 | |
| Current liabilities total | 46.99 | 264.55 | 153.18 | 176.02 | 403.78 |
| Balance sheet total (liabilities) | 13 459.09 | 15 685.28 | 12 860.26 | 12 321.36 | 14 233.40 |
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