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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -7.94 | -7.97 | -10.95 | 0.13 |
| EBIT | -7.75 | -7.94 | -7.97 | -10.95 | 0.13 |
| Other financial income | 17.19 | 17.28 | 21.44 | 17.17 | 17.97 |
| Other financial expenses | -1.95 | -0.67 | -0.25 | -0.00 | |
| Reduction non-current investment assets | -27.94 | - 252.89 | |||
| Net income from associates (fin.) | 990.23 | 591.84 | 89.64 | ||
| Pre-tax profit | 997.72 | 601.18 | 102.44 | -21.97 | - 234.81 |
| Income taxes | -2.07 | -2.05 | -0.13 | -1.36 | -2.14 |
| Net earnings | 995.65 | 599.14 | 102.31 | -23.33 | - 236.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 594.00 | 3 129.34 | 3 161.78 | 3 074.95 | 2 761.05 |
| Investments total | 2 594.00 | 3 129.34 | 3 161.78 | 3 074.95 | 2 761.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 437.53 | 664.21 | 443.44 | 434.67 | 478.79 |
| Current other receivables | 0.36 | 0.40 | 0.03 | 0.50 | |
| Current deferred tax assets | 217.34 | 48.31 | 62.32 | 36.82 | |
| Short term receivables total | 655.23 | 664.61 | 491.78 | 496.99 | 516.11 |
| Cash and bank deposits | 4.05 | 3.55 | 2.00 | ||
| Cash and cash equivalents | 4.05 | 3.55 | 2.00 | ||
| Balance sheet total (assets) | 3 249.23 | 3 793.95 | 3 657.61 | 3 575.49 | 3 279.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 2 332.50 | 2 924.34 | 2 972.88 | 2 944.95 | 2 579.44 |
| Retained earnings | - 446.04 | -99.43 | 392.26 | 461.51 | 736.18 |
| Profit of the financial year | 995.65 | 599.14 | 102.31 | -23.33 | - 236.94 |
| Shareholders equity total | 3 063.61 | 3 606.24 | 3 651.36 | 3 569.13 | 3 271.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 4.00 |
| Short-term deferred tax liabilities | 179.37 | 181.45 | 3.98 | ||
| Other non-interest bearing current liabilities | 0.12 | ||||
| Current liabilities total | 185.62 | 187.70 | 6.25 | 6.37 | 7.98 |
| Balance sheet total (liabilities) | 3 249.23 | 3 793.95 | 3 657.61 | 3 575.49 | 3 279.16 |
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