H.C. JENSEN HOLDING ApS
CVR number: 29010641
Skovhøj 116, Høruphav 6470 Sydals
Income statement (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -39.45 | - 136.75 | - 273.40 | - 399.93 |
| EBIT | -39.45 | - 136.75 | - 273.40 | - 399.93 |
| Other financial income | 120.00 | 120.00 | 241.29 | 312.55 |
| Other financial expenses | -53.09 | -33.28 | -33.28 | -26.04 |
| Net income from associates (fin.) | 1 831.16 | 2 047.63 | 2 527.33 | - 703.25 |
| Pre-tax profit | 1 858.62 | 1 997.60 | 2 461.93 | - 816.68 |
| Income taxes | 2.90 | 50.89 | ||
| Net earnings | 1 858.62 | 1 997.60 | 2 464.83 | - 765.79 |
Assets (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14 703.07 | 13 499.82 | ||
| Participating interests | 4 911.17 | 6 958.80 | ||
| Investments total | 4 911.17 | 6 958.80 | 14 703.07 | 13 499.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 65.35 | 966.83 | ||
| Prepayments and accrued income | 91.67 | 75.00 | ||
| Current deferred tax assets | 1 208.29 | |||
| Short term receivables total | 1 365.31 | 1 041.83 | ||
| Cash and bank deposits | 43.64 | 30.76 | 77.05 | 92.39 |
| Cash and cash equivalents | 43.64 | 30.76 | 77.05 | 92.39 |
| Balance sheet total (assets) | 4 954.81 | 6 989.56 | 16 145.43 | 14 634.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 261.17 | 3 508.80 | 11 253.07 | 10 049.82 |
| Retained earnings | -1 562.65 | 48.34 | - 150.72 | 3 517.36 |
| Profit of the financial year | 1 858.62 | 1 997.60 | 2 464.83 | - 765.79 |
| Shareholders equity total | 3 757.14 | 5 754.75 | 13 767.18 | 13 001.39 |
| Non-current liabilities total | ||||
| Advances received | 30.00 | 30.00 | 60.00 | |
| Current trade creditors | 14.00 | 164.00 | ||
| Current owed to participating | 1 105.10 | 1 142.26 | 1 029.56 | 348.60 |
| Current owed to group member | 1 227.15 | 154.81 | ||
| Short-term deferred tax liabilities | 42.30 | 965.23 | ||
| Other non-interest bearing current liabilities | 62.56 | 62.56 | 5.24 | |
| Current liabilities total | 1 197.67 | 1 234.82 | 2 378.25 | 1 632.64 |
| Balance sheet total (liabilities) | 4 954.81 | 6 989.56 | 16 145.43 | 14 634.03 |
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