JENDRESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30906683
Aabenraavej 22, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 217.72 | 165.99 | - 194.74 | ||
| External services | -3.13 | -3.13 | -4.38 | -6.38 | -5.00 |
| Gross profit | 214.60 | 162.87 | - 199.11 | -6.38 | -5.00 |
| EBIT | 214.60 | 162.87 | - 199.11 | -6.38 | -5.00 |
| Other financial income | 0.56 | 1.02 | |||
| Other financial expenses | -4.70 | -2.61 | -2.26 | -1.19 | -1.49 |
| Pre-tax profit | 209.90 | 160.26 | - 201.37 | -7.00 | -5.47 |
| Net earnings | 209.90 | 160.26 | - 201.37 | -7.00 | -5.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.30 | 220.99 | |||
| Investments total | 400.30 | 220.99 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.19 | 13.06 | 3.72 | ||
| Short term receivables total | 9.19 | 13.06 | 3.72 | ||
| Cash and bank deposits | 0.01 | 155.41 | 17.72 | 4.11 | 2.71 |
| Cash and cash equivalents | 0.01 | 155.41 | 17.72 | 4.11 | 2.71 |
| Balance sheet total (assets) | 409.50 | 376.40 | 17.72 | 17.18 | 6.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -52.23 | 44.67 | 90.53 | - 110.84 | - 117.84 |
| Profit of the financial year | 209.90 | 160.26 | - 201.37 | -7.00 | -5.47 |
| Shareholders equity total | 282.67 | 329.93 | 14.16 | 7.16 | 1.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.00 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 4.75 | 4.75 |
| Current owed to participating | 88.71 | 43.34 | 0.09 | 5.27 | |
| Other non-interest bearing current liabilities | 0.35 | 0.00 | 0.00 | ||
| Current liabilities total | 126.83 | 46.47 | 3.56 | 10.02 | 4.75 |
| Balance sheet total (liabilities) | 409.50 | 376.40 | 17.72 | 17.18 | 6.44 |
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