Jensen Holding af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37371645
Lynge Bygade 26, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -0.52 | -0.70 | -26.82 | |
| Total depreciation | - 282.55 | ||||
| EBIT | -6.50 | -0.52 | -0.70 | - 309.37 | |
| Other financial expenses | -0.10 | -1.72 | -3.35 | -0.01 | - 129.34 |
| Net income from associates (fin.) | 308.24 | 190.57 | 359.37 | 475.76 | 1 031.80 |
| Pre-tax profit | 301.64 | 188.85 | 355.51 | 475.05 | 593.09 |
| Net earnings | 301.64 | 188.85 | 355.51 | 475.05 | 593.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 471.24 | ||||
| Participating interests | 1 323.04 | 1 013.61 | 1 122.99 | 1 298.75 | |
| Investments total | 1 323.04 | 1 013.61 | 1 122.99 | 1 298.75 | 5 471.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.07 | 404.12 | 535.87 | 717.37 | 5.05 |
| Cash and cash equivalents | 19.07 | 404.12 | 535.87 | 717.37 | 5.05 |
| Balance sheet total (assets) | 1 342.11 | 1 417.73 | 1 658.85 | 2 016.11 | 5 476.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 616.60 | 307.17 | 666.54 | 592.30 | 941.55 |
| Retained earnings | 227.67 | 724.34 | 436.02 | 743.77 | 734.57 |
| Profit of the financial year | 301.64 | 188.85 | 355.51 | 475.05 | 593.09 |
| Shareholders equity total | 1 333.91 | 1 409.76 | 1 650.87 | 2 008.12 | 2 479.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 846.80 | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 1.31 | 1.31 | 1.31 | 1.31 | 63.76 |
| Current owed to group member | 2 079.81 | ||||
| Other non-interest bearing current liabilities | 0.39 | 0.16 | 0.17 | 0.18 | 0.20 |
| Current liabilities total | 8.20 | 7.97 | 7.98 | 8.00 | 2 997.08 |
| Balance sheet total (liabilities) | 1 342.11 | 1 417.73 | 1 658.85 | 2 016.11 | 5 476.29 |
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