JENSEN TRÆ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30896254
Skullebjergvej 30, Trelde Mark 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.38 | -18.75 | -78.13 | -20.00 | -10.63 |
| EBIT | -13.38 | -18.75 | -78.13 | -20.00 | -10.63 |
| Other financial income | 8.10 | 1.20 | |||
| Other financial expenses | - 117.41 | -26.23 | - 130.82 | - 102.09 | -38.74 |
| Net income from associates (fin.) | 2 565.47 | 1 757.00 | 3 348.87 | -5 659.06 | 6 695.71 |
| Pre-tax profit | 2 442.77 | 1 713.22 | 3 139.93 | -5 781.15 | 6 646.34 |
| Income taxes | 14.76 | -2.60 | 30.39 | 20.31 | 114.88 |
| Net earnings | 2 457.54 | 1 710.62 | 3 170.32 | -5 760.84 | 6 761.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 532.52 | 19 289.52 | 22 498.36 | 16 739.54 | 22 608.78 |
| Participating interests | 20.00 | 160.03 | 259.79 | 1 086.26 | |
| Investments total | 17 532.52 | 19 309.52 | 22 658.39 | 16 999.33 | 23 695.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.25 | 304.88 | |||
| Current deferred tax assets | 24.13 | 59.53 | 738.76 | 28.31 | 323.62 |
| Short term receivables total | 83.38 | 59.53 | 738.76 | 333.19 | 323.62 |
| Cash and bank deposits | 7.00 | 0.18 | 0.43 | 0.43 | 0.43 |
| Cash and cash equivalents | 7.00 | 0.18 | 0.43 | 0.43 | 0.43 |
| Balance sheet total (assets) | 17 622.90 | 19 369.23 | 23 397.58 | 17 332.95 | 24 019.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 14 282.52 | 16 039.52 | 19 388.39 | 13 729.33 | 20 448.72 |
| Retained earnings | -2 027.80 | -1 327.26 | -2 965.51 | 5 863.87 | -6 616.37 |
| Profit of the financial year | 2 457.54 | 1 710.62 | 3 170.32 | -5 760.84 | 6 761.22 |
| Shareholders equity total | 14 837.26 | 16 547.88 | 19 718.19 | 13 957.35 | 20 718.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 37.50 | 37.50 | 57.50 | 28.13 |
| Current owed to group member | 2 390.04 | 2 642.63 | 2 894.04 | 2 653.20 | 2 957.97 |
| Short-term deferred tax liabilities | 216.89 | 670.37 | 182.27 | ||
| Other non-interest bearing current liabilities | 141.22 | 141.22 | 77.48 | 664.90 | 132.16 |
| Current liabilities total | 2 785.64 | 2 821.35 | 3 679.38 | 3 375.60 | 3 300.51 |
| Balance sheet total (liabilities) | 17 622.90 | 19 369.23 | 23 397.58 | 17 332.95 | 24 019.08 |
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