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J. Jessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38631896
Taterbakkevej 3, Feldborg 7540 Haderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.00 | ||||
| External services | -2.66 | -5.05 | -10.00 | -6.50 | |
| Gross profit | -2.19 | -2.66 | -5.05 | 67.00 | -6.50 |
| EBIT | -2.19 | -2.66 | -5.05 | 67.00 | -6.50 |
| Other financial income | 0.00 | 2.00 | 2.68 | ||
| Other financial expenses | -0.03 | -0.06 | -0.93 | -19.00 | -5.02 |
| Reduction non-current investment assets | 94.76 | -94.50 | |||
| Pre-tax profit | -2.21 | 92.04 | - 100.48 | 50.00 | -8.84 |
| Income taxes | 0.58 | 2.35 | -0.01 | ||
| Net earnings | -2.21 | 92.62 | -98.12 | 50.00 | -8.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 94.50 | 10.00 | 30.00 | ||
| Investments total | 40.00 | 134.50 | 40.00 | 10.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.00 | 32.55 | |||
| Current other receivables | 52.18 | ||||
| Current deferred tax assets | 1.00 | 2.58 | 246.57 | 227.00 | 22.09 |
| Short term receivables total | 1.00 | 2.58 | 246.57 | 258.00 | 106.81 |
| Cash and bank deposits | 0.96 | 0.10 | 30.02 | 87.00 | 2.53 |
| Cash and cash equivalents | 0.96 | 0.10 | 30.02 | 87.00 | 2.53 |
| Balance sheet total (assets) | 41.96 | 137.18 | 316.58 | 355.00 | 139.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.32 | -64.53 | 28.09 | -70.00 | -19.69 |
| Profit of the financial year | -2.21 | 92.62 | -98.12 | 50.00 | -8.85 |
| Shareholders equity total | -14.53 | 78.09 | -20.04 | 30.00 | 21.46 |
| Non-current deferred tax liabilities | 223.21 | ||||
| Non-current liabilities total | 223.21 | ||||
| Current trade creditors | 3.75 | 4.38 | 7.00 | 6.83 | |
| Current owed to participating | 52.74 | 75.00 | 108.69 | ||
| Current owed to group member | 52.72 | 56.15 | |||
| Short-term deferred tax liabilities | 21.31 | 241.00 | |||
| Other non-interest bearing current liabilities | 3.76 | 2.63 | 31.57 | 2.00 | 2.37 |
| Current liabilities total | 56.49 | 59.09 | 113.41 | 325.00 | 117.89 |
| Balance sheet total (liabilities) | 41.96 | 137.18 | 316.58 | 355.00 | 139.35 |
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