JENS ALEXANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29809178
Præstegårdsvej 59, Søften 8382 Hinnerup
jax@salkom.dk
tel: 21757139
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.75 | -7.94 | -7.97 | -10.95 |
| EBIT | -7.50 | -7.75 | -7.94 | -7.97 | -10.95 |
| Other financial income | 17.04 | 17.19 | 17.28 | 21.44 | 17.17 |
| Other financial expenses | -1.06 | -1.95 | -0.67 | -0.25 | |
| Net income from associates (fin.) | 967.31 | 990.23 | 591.84 | 89.64 | -27.94 |
| Pre-tax profit | 975.78 | 997.72 | 601.18 | 102.44 | -21.97 |
| Income taxes | -2.09 | -2.07 | -2.05 | -0.13 | -1.36 |
| Net earnings | 973.69 | 995.65 | 599.14 | 102.31 | -23.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 868.76 | 2 594.00 | 3 129.34 | 3 161.78 | 3 074.95 |
| Investments total | 2 868.76 | 2 594.00 | 3 129.34 | 3 161.78 | 3 074.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 473.24 | 437.53 | 664.21 | 443.44 | 434.67 |
| Current other receivables | 0.36 | 0.40 | 0.03 | ||
| Current deferred tax assets | 238.15 | 217.34 | 48.31 | 62.32 | |
| Short term receivables total | 711.39 | 655.23 | 664.61 | 491.78 | 496.99 |
| Cash and bank deposits | 4.05 | 3.55 | |||
| Cash and cash equivalents | 4.05 | 3.55 | |||
| Balance sheet total (assets) | 3 580.15 | 3 249.23 | 3 793.95 | 3 657.61 | 3 575.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 265.00 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 1 398.76 | 2 332.50 | 2 924.34 | 2 972.88 | 2 944.95 |
| Retained earnings | - 429.50 | - 446.04 | -99.43 | 392.26 | 461.51 |
| Profit of the financial year | 973.69 | 995.65 | 599.14 | 102.31 | -23.33 |
| Shareholders equity total | 3 332.95 | 3 063.61 | 3 606.24 | 3 651.36 | 3 569.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.37 |
| Short-term deferred tax liabilities | 198.08 | 179.37 | 181.45 | ||
| Other non-interest bearing current liabilities | 42.87 | ||||
| Current liabilities total | 247.20 | 185.62 | 187.70 | 6.25 | 6.37 |
| Balance sheet total (liabilities) | 3 580.15 | 3 249.23 | 3 793.95 | 3 657.61 | 3 575.49 |
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