CG JENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30517466
Fabriksparken 37, 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -82.00 | -17.00 |
| EBIT | -82.00 | -17.00 |
| Other financial income | 2 070.00 | 1 990.00 |
| Other financial expenses | -1 213.00 | -2 018.00 |
| Net income from associates (fin.) | 41 916.00 | 64 517.00 |
| Pre-tax profit | 42 691.00 | 64 472.00 |
| Income taxes | - 123.00 | 10.00 |
| Net earnings | 42 568.00 | 64 482.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 307 073.00 | 365 573.00 |
| Participating interests | 35 442.00 | 41 054.00 |
| Investments total | 342 515.00 | 406 627.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 55 509.00 | 49 221.00 |
| Current deferred tax assets | 36.00 | 10.00 |
| Short term receivables total | 55 545.00 | 49 231.00 |
| Cash and bank deposits | 46.00 | 66.00 |
| Cash and cash equivalents | 46.00 | 66.00 |
| Balance sheet total (assets) | 398 106.00 | 455 924.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 253 459.00 | 316 974.00 |
| Retained earnings | 22 659.00 | 1 711.00 |
| Profit of the financial year | 42 568.00 | 64 482.00 |
| Shareholders equity total | 328 686.00 | 393 167.00 |
| Provisions | 158.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 38.00 |
| Current owed to group member | 69 235.00 | 62 598.00 |
| Short-term deferred tax liabilities | 121.00 | |
| Current liabilities total | 69 262.00 | 62 757.00 |
| Balance sheet total (liabilities) | 398 106.00 | 455 924.00 |
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