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Jens HH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34581398
Symbiosen 9 A, 4683 Rønnede
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit66 814.3460 900.37
Employee benefit expenses-34 811.16-36 731.61
Other operating expenses-18.68
Total depreciation-13 560.24-13 257.93
EBIT10 277.006 828.0015 569.0018 424.2610 910.83
Other financial income429.90533.28
Other financial expenses-4 347.37-2 796.55
Net income from associates (fin.)649.27712.81
Pre-tax profit6 637.0010 017.009 958.0015 156.069 360.37
Income taxes-3 070.52-1 897.83
Net earnings6 637.0010 017.009 958.0012 085.547 462.54

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure71.20
Intangible assets total71.20
Land and waters82 129.34104 638.10
Machinery and equipment37 210.9734 529.92
Tangible assets total119 340.31139 168.02
Participating interests10 184.4113 054.45
Investments total101 792.00133 153.00172 679.0011 407.6114 301.64
Non-curr. owed by particip. interest comp.1 066.44126.05
Non-current loans receivable284.24270.78
Non-current other receivables9 968.1710 249.03
Long term receivables total11 318.8510 645.85
Semifinished products193.16209.22
Raw materials and consumables456.29471.99
Finished products/goods1 647.93690.00
Inventories total2 297.381 371.21
Current trade debtors44 997.1634 185.38
Current owed by particip. interest comp.827.892 387.82
Prepayments and accrued income899.671 016.00
Current other receivables21 038.3519 617.75
Current deferred tax assets545.00
Short term receivables total68 308.0657 206.95
Other current investments2 641.920.48
Cash and bank deposits5 676.504 307.49
Cash and cash equivalents8 318.424 307.98
Balance sheet total (assets)101 792.00133 153.00172 679.00221 061.82227 001.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital44 987.0060 091.0076 114.00130.00130.00
Shares repurchased2 000.00158.80
Retained earnings-6 637.00-10 017.00-9 958.0056 779.8769 560.84
Profit of the financial year6 637.0010 017.009 958.0012 085.547 462.54
Minority interest (BS)20 219.4622 937.84
Shareholders equity total44 987.0060 091.0076 114.0091 214.87100 250.01
Provisions17 711.7618 163.54
Non-current loans from credit institutions37 561.1037 175.63
Non-current leasing loans17 647.5722 813.59
Non-current liabilities total55 208.6759 989.22
Current loans from credit institutions10 258.5211 050.40
Advances received5 468.33
Current trade creditors20 384.7114 108.44
Short-term deferred tax liabilities2 987.47
Other non-interest bearing current liabilities14 633.1413 088.75
Accruals and deferred income6 181.837 363.81
Current liabilities total56 926.5348 598.87
Balance sheet total (liabilities)44 987.0060 091.0076 114.00221 061.82227 001.65
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