NSV Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38582305
Losvej 4, Ertebølle 9640 Farsø
nsvjensen@gmail.com
tel: 25100166
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.64 | -2.50 | -2.50 | -22.76 | -5.40 |
| EBIT | 35.64 | -2.50 | -0.25 | -22.76 | -5.40 |
| Other financial income | 4.68 | 6.70 | 11.35 | 0.08 | |
| Other financial expenses | -0.34 | -0.28 | -43.15 | -5.57 | -0.09 |
| Net income from associates (fin.) | 142.65 | 503.59 | - 196.75 | 827.73 | -16.93 |
| Pre-tax profit | 182.63 | 507.51 | - 231.06 | 799.40 | -22.34 |
| Income taxes | -5.48 | -0.86 | |||
| Net earnings | 177.15 | 506.66 | - 231.06 | 799.40 | -22.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 900.45 | 1 129.04 | 932.28 | 160.01 | 143.08 |
| Investments total | 900.45 | 1 129.04 | 932.28 | 160.01 | 143.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 238.70 | 269.23 | 0.27 | 0.27 | 0.27 |
| Short term receivables total | 238.70 | 269.23 | 0.27 | 0.27 | 0.27 |
| Cash and bank deposits | 190.51 | 0.23 | 282.25 | 1 375.24 | 54.93 |
| Cash and cash equivalents | 190.51 | 0.23 | 282.25 | 1 375.24 | 54.93 |
| Balance sheet total (assets) | 1 329.66 | 1 398.50 | 1 214.80 | 1 535.52 | 198.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 142.65 | 246.24 | 49.48 | 122.51 | 105.58 |
| Retained earnings | -1 657.67 | -1 584.11 | - 880.70 | -1 184.78 | - 368.45 |
| Profit of the financial year | 177.15 | 506.66 | - 231.06 | 799.40 | -22.34 |
| Shareholders equity total | -1 287.87 | - 781.22 | -1 012.27 | - 212.87 | - 235.21 |
| Non-current other liabilities | 460.00 | 460.00 | |||
| Non-current liabilities total | 460.00 | 460.00 | |||
| Current loans from credit institutions | 23.75 | ||||
| Current owed to participating | 2 128.30 | ||||
| Short-term deferred tax liabilities | 5.48 | 6.34 | |||
| Other non-interest bearing current liabilities | 23.75 | 1 689.63 | 2 227.07 | 1 748.39 | 433.48 |
| Current liabilities total | 2 157.53 | 1 719.72 | 2 227.07 | 1 748.39 | 433.48 |
| Balance sheet total (liabilities) | 1 329.66 | 1 398.50 | 1 214.80 | 1 535.52 | 198.28 |
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