T. JESSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36548053
Grønmosevej 6, 6823 Ansager
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.75 | 10.26 | |||
| External services | -4.06 | -4.38 | -3.00 | ||
| Gross profit | -2.31 | 5.89 | -3.00 | -3.55 | 12.33 |
| EBIT | -2.31 | 5.89 | -3.00 | -3.55 | 12.33 |
| Other financial income | 0.89 | 0.81 | |||
| Net income from associates (fin.) | 27.44 | ||||
| Pre-tax profit | -1.42 | 6.70 | -3.00 | -3.55 | 39.77 |
| Income taxes | 0.70 | 0.78 | -2.26 | ||
| Net earnings | -0.72 | 7.49 | -5.26 | -3.55 | 39.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.46 | ||||
| Investments total | 46.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.99 | 24.67 | 24.67 | 24.67 | 18.02 |
| Current other receivables | 0.53 | 0.55 | 0.55 | ||
| Current deferred tax assets | 1.47 | 2.26 | |||
| Short term receivables total | 19.99 | 27.48 | 25.22 | 24.67 | 18.02 |
| Balance sheet total (assets) | 19.99 | 27.48 | 25.22 | 24.67 | 64.47 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 29.45 | ||||
| Retained earnings | -32.79 | -33.51 | -26.02 | -31.28 | -64.28 |
| Profit of the financial year | -0.72 | 7.49 | -5.26 | -3.55 | 39.77 |
| Shareholders equity total | 16.49 | 23.98 | 18.72 | 15.17 | 54.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 6.50 | 6.53 | |||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 6.50 | ||
| Current liabilities total | 3.50 | 3.50 | 6.50 | 9.50 | 9.53 |
| Balance sheet total (liabilities) | 19.99 | 27.48 | 25.22 | 24.67 | 64.47 |
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