ARNT JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30082575
Flæsketorvet 41 A, 1711 København V

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-15.31-12.50-14.30-54.59-97.49
EBIT-15.31-12.50-14.30-54.59-97.49
Other financial income126.4268.71296.0018.12
Other financial expenses-13.85-48.40- 131.12- 142.67- 251.52
Net income from associates (fin.)12 258.6118 235.0518 996.4217 743.015 143.78
Pre-tax profit12 229.4618 300.5718 919.7017 841.764 812.89
Income taxes6.38-15.5176.27-80.6172.80
Net earnings12 235.8318 285.0618 995.9817 761.154 885.68

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies82 819.5491 054.59105 051.01117 659.02122 853.76
Investments total82 819.5491 054.59105 051.01117 659.02122 853.76
Long term receivables total
Inventories total
Current other receivables982.02990.53982.02
Current deferred tax assets479.141 902.9176.2772.80
Short term receivables total479.141 902.911 058.29990.531 054.82
Other current investments13 126.4219 179.0219 466.5119 425.14
Cash and bank deposits4 542.961 898.981 739.831 718.4479.67
Cash and cash equivalents4 542.9615 025.4020 918.8521 184.9619 504.81
Balance sheet total (assets)87 841.65107 982.90127 028.15139 834.51143 413.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased55.3056.505 135.0058.901 661.00
Other reserves31 798.5140 033.5654 029.9866 637.9970 232.73
Retained earnings42 994.6246 938.9046 092.5452 421.6063 377.97
Profit of the financial year12 235.8318 285.0618 995.9817 761.154 885.68
Shareholders equity total87 209.26105 439.01124 378.49137 004.64140 282.38
Non-current liabilities total
Current trade creditors10.0010.0014.7750.0050.00
Current owed to group member621.512 533.552 634.902 762.363 081.01
Short-term deferred tax liabilities17.51
Other non-interest bearing current liabilities0.880.33
Current liabilities total632.392 543.882 649.662 829.873 131.01
Balance sheet total (liabilities)87 841.65107 982.90127 028.15139 834.51143 413.39
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