H.C. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29010641
Skovhøj 116, Høruphav 6470 Sydals
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 136.75 | - 399.93 | - 224.05 |
| EBIT | - 136.75 | - 399.93 | - 224.05 |
| Other financial income | 120.00 | 312.55 | 60.00 |
| Other financial expenses | -33.28 | -26.04 | -84.50 |
| Net income from associates (fin.) | 2 047.63 | - 703.25 | - 368.88 |
| Pre-tax profit | 1 997.60 | - 816.68 | - 617.44 |
| Income taxes | 50.89 | 37.05 | |
| Net earnings | 1 997.60 | - 765.79 | - 580.39 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 13 499.82 | 13 130.93 | |
| Participating interests | 6 958.80 | ||
| Investments total | 6 958.80 | 13 499.82 | 13 130.93 |
| Non-current loans receivable | 150.00 | ||
| Long term receivables total | 150.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 966.83 | 1 656.49 | |
| Prepayments and accrued income | 75.00 | 60.00 | |
| Short term receivables total | 1 041.83 | 1 716.49 | |
| Cash and bank deposits | 30.76 | 92.39 | 1.32 |
| Cash and cash equivalents | 30.76 | 92.39 | 1.32 |
| Balance sheet total (assets) | 6 989.56 | 14 634.03 | 14 998.74 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 508.80 | 10 049.82 | 9 680.93 |
| Retained earnings | 48.34 | 3 517.36 | 3 120.46 |
| Profit of the financial year | 1 997.60 | - 765.79 | - 580.39 |
| Shareholders equity total | 5 754.75 | 13 001.39 | 12 421.00 |
| Non-current liabilities total | |||
| Advances received | 30.00 | ||
| Current trade creditors | 164.00 | 14.00 | |
| Current owed to participating | 1 142.26 | 348.60 | 721.04 |
| Current owed to group member | 154.81 | ||
| Short-term deferred tax liabilities | 965.23 | 1 837.82 | |
| Other non-interest bearing current liabilities | 62.56 | 4.88 | |
| Current liabilities total | 1 234.82 | 1 632.64 | 2 577.74 |
| Balance sheet total (liabilities) | 6 989.56 | 14 634.03 | 14 998.74 |
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