JensenInc Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37042242
Nørrebrogade 96, 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.12 | -3.74 | -3.90 | -4.20 | -4.22 |
| EBIT | 57.12 | -3.74 | -3.90 | -4.20 | -4.22 |
| Other financial expenses | -0.05 | -0.49 | -1.15 | -1.29 | -0.33 |
| Net income from associates (fin.) | 66.77 | 221.46 | 103.16 | -22.73 | 250.76 |
| Pre-tax profit | 123.84 | 217.23 | 98.11 | -28.23 | 246.21 |
| Income taxes | -12.29 | 0.22 | 1.50 | 1.41 | 0.96 |
| Net earnings | 111.56 | 217.46 | 99.61 | -26.82 | 247.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 147.13 | 408.59 | 411.75 | 389.02 | 639.78 |
| Investments total | 147.13 | 408.59 | 411.75 | 389.02 | 639.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.48 | ||||
| Current other receivables | 2.02 | 3.08 | |||
| Current deferred tax assets | 0.69 | 15.86 | 117.01 | 8.93 | 20.51 |
| Short term receivables total | 54.17 | 15.86 | 117.01 | 10.96 | 23.58 |
| Cash and bank deposits | 5.04 | 5.57 | 5.72 | 5.68 | 0.37 |
| Cash and cash equivalents | 5.04 | 5.57 | 5.72 | 5.68 | 0.37 |
| Balance sheet total (assets) | 206.34 | 430.02 | 534.48 | 405.65 | 663.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -73.94 | -62.38 | 155.07 | 254.69 | 227.87 |
| Profit of the financial year | 111.56 | 217.46 | 99.61 | -26.82 | 247.17 |
| Shareholders equity total | 77.62 | 295.07 | 294.68 | 267.87 | 515.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 115.42 | 15.42 | 10.42 | 10.42 | 10.55 |
| Current owed to group member | 67.76 | 122.64 | 27.82 | 126.56 | |
| Short-term deferred tax liabilities | 93.64 | ||||
| Other non-interest bearing current liabilities | 13.30 | 51.76 | 13.09 | 99.55 | 11.59 |
| Current liabilities total | 128.72 | 134.94 | 239.80 | 137.78 | 148.70 |
| Balance sheet total (liabilities) | 206.34 | 430.02 | 534.48 | 405.65 | 663.74 |
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