JØRGEN OVE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33396015
Ørnevej 45, 9900 Frederikshavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.63 | -6.63 | -6.81 | ||
| Gross profit | -10.63 | -6.63 | -6.81 | -7.50 | -7.50 |
| EBIT | -10.63 | -6.63 | -6.81 | -7.50 | -7.50 |
| Other financial expenses | -1.31 | -1.70 | -0.96 | -0.09 | |
| Net income from associates (fin.) | 250.00 | 650.00 | |||
| Pre-tax profit | -11.94 | -8.32 | -7.77 | 242.41 | 642.50 |
| Net earnings | -11.94 | -8.32 | -7.77 | 242.41 | 642.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Investments total | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.61 | 37.24 | 44.05 | 294.05 | 682.25 |
| Short term receivables total | 30.61 | 37.24 | 44.05 | 294.05 | 682.25 |
| Cash and bank deposits | 291.55 | 159.37 | 31.79 | 16.69 | 16.69 |
| Cash and cash equivalents | 291.55 | 159.37 | 31.79 | 16.69 | 16.69 |
| Balance sheet total (assets) | 512.16 | 386.61 | 265.84 | 500.74 | 888.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 120.00 | 120.00 | 250.00 | 200.00 |
| Retained earnings | 288.41 | 156.47 | 28.15 | - 229.63 | - 187.22 |
| Profit of the financial year | -11.94 | -8.32 | -7.77 | 242.41 | 642.50 |
| Shareholders equity total | 476.47 | 348.15 | 220.38 | 342.78 | 735.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | 15.63 | 15.63 | 15.63 |
| Current owed to participating | 20.06 | 20.06 | 20.06 | 20.06 | 20.06 |
| Current owed to group member | 2.77 | 9.78 | 122.27 | 117.97 | |
| Current liabilities total | 35.69 | 38.46 | 45.46 | 157.96 | 153.66 |
| Balance sheet total (liabilities) | 512.16 | 386.61 | 265.84 | 500.74 | 888.94 |
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