Familien Jensen Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40547061
Egtved Alle 1, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.69 | -6.25 | -46.25 | -59.54 | -7.15 |
| EBIT | -34.69 | -6.25 | -46.25 | -59.54 | -7.15 |
| Other financial income | 10.45 | 31.62 | 40.47 | 235.11 | 1 415.94 |
| Other financial expenses | -79.70 | -1 365.49 | |||
| Net income from associates (fin.) | 1 750.63 | 4 276.54 | 10 567.20 | 214 385.04 | |
| Pre-tax profit | 1 726.40 | 4 301.91 | 10 561.42 | 214 480.91 | 43.29 |
| Income taxes | -2.30 | -5.58 | -1.63 | -26.26 | -9.79 |
| Net earnings | 1 724.10 | 4 296.33 | 10 559.79 | 214 454.66 | 33.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 752.78 | 7 212.32 | 12 592.52 | ||
| Investments total | 4 752.78 | 7 212.32 | 12 592.52 | ||
| Non-current loans receivable | 97 902.28 | 97 902.28 | |||
| Non-current other receivables | 21 457.86 | 22 530.75 | |||
| Long term receivables total | 119 360.14 | 120 433.03 | |||
| Inventories total | |||||
| Current other receivables | 1 266.62 | 2 180.95 | 339.92 | 8 668.41 | 5 746.32 |
| Short term receivables total | 1 266.62 | 2 180.95 | 339.92 | 8 668.41 | 5 746.32 |
| Cash and bank deposits | 533.32 | 533.98 | |||
| Cash and cash equivalents | 533.32 | 533.98 | |||
| Balance sheet total (assets) | 6 019.40 | 9 393.27 | 12 932.44 | 128 561.86 | 126 713.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 260.00 | 3 000.00 | 128 898.00 | ||
| Other reserves | 464.78 | 2 426.78 | 8 000.24 | - 119 898.00 | |
| Retained earnings | 2 523.22 | - 714.69 | -7 391.82 | - 117 729.79 | 96 724.87 |
| Profit of the financial year | 1 724.10 | 4 296.33 | 10 559.79 | 214 454.66 | 33.50 |
| Shareholders equity total | 6 012.10 | 9 048.42 | 11 208.21 | 105 764.87 | 96 798.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 331.97 | 21 457.86 | 28 857.15 | ||
| Short-term deferred tax liabilities | 2.30 | 7.88 | 2.03 | 26.18 | 9.81 |
| Other non-interest bearing current liabilities | 1 717.20 | 1 307.95 | 1 043.01 | ||
| Current liabilities total | 7.30 | 344.85 | 1 724.23 | 22 796.99 | 29 914.97 |
| Balance sheet total (liabilities) | 6 019.40 | 9 393.27 | 12 932.44 | 128 561.86 | 126 713.33 |
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