HARALD JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28125054
Transportbuen 5, 7400 Herning
abc@abc-ikast.dk
tel: 97156828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.63 | -11.00 | -16.17 | -13.59 | -17.76 |
| EBIT | -20.63 | -11.00 | -16.17 | -13.59 | -17.76 |
| Other financial income | 8.58 | 9.75 | 10.96 | 18.55 | 145.44 |
| Other financial expenses | - 101.55 | - 111.68 | - 122.92 | - 136.30 | -52.43 |
| Net income from associates (fin.) | 2 105.12 | 2 920.39 | 2 940.87 | 3 602.50 | 1 438.35 |
| Pre-tax profit | 1 991.53 | 2 807.45 | 2 812.73 | 3 471.16 | 1 513.60 |
| Income taxes | 57.17 | 5.49 | 28.59 | 2.07 | -16.56 |
| Net earnings | 2 048.69 | 2 812.95 | 2 841.32 | 3 473.23 | 1 497.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 793.32 | 8 063.41 | 11 685.07 | 10 077.00 | 10 080.81 |
| Investments total | 8 793.32 | 8 063.41 | 11 685.07 | 10 077.00 | 10 080.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 249.29 | 284.12 | 286.74 | 635.52 | 1 377.37 |
| Current other receivables | 2 243.54 | 1 838.68 | |||
| Current deferred tax assets | 110.47 | 79.88 | 100.23 | 27.85 | |
| Short term receivables total | 359.76 | 364.00 | 386.97 | 2 906.91 | 3 216.05 |
| Cash and bank deposits | 0.40 | 0.40 | 0.40 | ||
| Cash and cash equivalents | 0.40 | 0.40 | 0.40 | ||
| Balance sheet total (assets) | 9 153.08 | 8 427.41 | 12 072.44 | 12 984.32 | 13 297.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 61.00 | 2 000.00 | ||
| Other reserves | 3 037.83 | 4 185.07 | 3 202.00 | 4 705.81 | |
| Retained earnings | 767.68 | 252.96 | 599.46 | 4 377.28 | 4 412.17 |
| Profit of the financial year | 2 048.69 | 2 812.95 | 2 841.32 | 3 473.23 | 1 497.04 |
| Shareholders equity total | 2 941.37 | 6 228.74 | 9 750.85 | 11 238.51 | 12 740.01 |
| Provisions | 4 124.72 | ||||
| Capital loans | 875.00 | 875.00 | |||
| Non-current liabilities total | 875.00 | 875.00 | |||
| Current owed to participating | 957.42 | 1 059.20 | 2 046.79 | 1 458.21 | 243.97 |
| Current owed to group member | 248.32 | 258.22 | 268.55 | 279.30 | 290.47 |
| Short-term deferred tax liabilities | 16.56 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 8.30 | 6.26 |
| Current liabilities total | 1 211.99 | 1 323.67 | 2 321.59 | 1 745.81 | 557.25 |
| Balance sheet total (liabilities) | 9 153.08 | 8 427.41 | 12 072.44 | 12 984.32 | 13 297.26 |
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