JENS CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32361897
Adelgade 42, 8660 Skanderborg
tel: 40731655
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 912.00 | 258.00 | 997.00 | 717.00 | 422.92 |
External services | -6.00 | -6.00 | -6.00 | -6.00 | -6.25 |
Gross profit | 906.00 | 252.00 | 991.00 | 711.00 | 416.66 |
EBIT | 906.00 | 252.00 | 991.00 | 711.00 | 416.66 |
Other financial income | 205.00 | 190.00 | 184.00 | 178.00 | 95.90 |
Other financial expenses | - 402.00 | -0.04 | |||
Pre-tax profit | 1 111.00 | 40.00 | 1 175.00 | 889.00 | 512.53 |
Income taxes | -44.00 | 48.00 | -39.00 | -38.00 | -19.71 |
Net earnings | 1 067.00 | 88.00 | 1 136.00 | 851.00 | 492.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 5 259.00 | 5 517.00 | 6 514.00 | 7 232.00 | 7 653.53 |
Investments total | 5 259.00 | 5 517.00 | 6 514.00 | 7 232.00 | 7 653.53 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 630.00 | 558.00 | 483.00 | 404.00 | 219.25 |
Current other receivables | 3 208.00 | 2 796.00 | 2 796.00 | 2 796.00 | 2 795.75 |
Current deferred tax assets | 48.00 | 22.00 | |||
Short term receivables total | 3 838.00 | 3 402.00 | 3 301.00 | 3 200.00 | 3 015.00 |
Cash and bank deposits | 5.00 | 94.00 | 206.00 | 356.00 | 370.37 |
Cash and cash equivalents | 5.00 | 94.00 | 206.00 | 356.00 | 370.37 |
Balance sheet total (assets) | 9 102.00 | 9 013.00 | 10 021.00 | 10 788.00 | 11 038.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 100.00 | 100.00 | 100.00 | 200.00 | |
Other reserves | - 200.00 | ||||
Retained earnings | 7 653.00 | 8 621.00 | 8 608.00 | 9 744.00 | 10 395.12 |
Profit of the financial year | 1 067.00 | 88.00 | 1 136.00 | 851.00 | 492.82 |
Shareholders equity total | 8 945.00 | 8 934.00 | 9 969.00 | 10 720.00 | 11 012.93 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 78.00 | 16.00 | 19.71 | ||
Other non-interest bearing current liabilities | 79.00 | 79.00 | 52.00 | 52.00 | 6.25 |
Current liabilities total | 157.00 | 79.00 | 52.00 | 68.00 | 25.96 |
Balance sheet total (liabilities) | 9 102.00 | 9 013.00 | 10 021.00 | 10 788.00 | 11 038.90 |
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