JJensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39720477
Drosselvej 18, 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -8.27 | -5.51 | -5.15 | -7.01 |
| EBIT | -5.94 | -8.27 | -5.51 | -5.15 | -7.01 |
| Other financial expenses | -5.15 | -9.15 | -13.95 | -20.81 | |
| Net income from associates (fin.) | -50.00 | 50.00 | - 131.10 | -50.00 | |
| Pre-tax profit | -55.94 | 36.58 | - 145.77 | -69.10 | -27.82 |
| Income taxes | 3.13 | 3.24 | |||
| Net earnings | -55.94 | 39.71 | - 142.53 | -69.10 | -27.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | ||
| Participating interests | 40.00 | |||
| Investments total | 50.00 | 50.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.33 | 46.29 | 16.76 | |
| Current deferred tax assets | 2.00 | 7.00 | ||
| Short term receivables total | 1.33 | 46.29 | 18.76 | 7.00 |
| Cash and bank deposits | 7.06 | 13.89 | 0.52 | |
| Cash and cash equivalents | 7.06 | 13.89 | 0.52 | |
| Balance sheet total (assets) | 58.39 | 110.18 | 18.76 | 47.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 262.35 | - 318.29 | - 278.58 | - 421.11 | - 490.21 |
| Profit of the financial year | -55.94 | 39.71 | - 142.53 | -69.10 | -27.82 |
| Shareholders equity total | - 268.29 | - 228.58 | - 371.11 | - 440.21 | - 468.03 |
| Non-current other liabilities | 256.10 | 242.10 | |||
| Non-current deferred tax liabilities | 27.54 | 305.51 | 205.89 | ||
| Non-current liabilities total | 256.10 | 269.64 | 305.51 | 205.89 | |
| Current loans from credit institutions | 27.52 | 12.44 | |||
| Current trade creditors | 12.19 | 12.19 | 12.19 | 15.75 | 5.50 |
| Current owed to group member | 11.33 | 121.30 | |||
| Other non-interest bearing current liabilities | 5.15 | 124.75 | 224.89 | 388.75 | |
| Current liabilities total | 12.19 | 17.34 | 175.78 | 253.08 | 515.54 |
| Balance sheet total (liabilities) | 58.39 | 110.18 | 18.76 | 47.52 |
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