KENNETH JENSEN ASPERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33857543
Middelfartvej 38, Baaring 5466 Asperup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.61 | -8.49 | -8.15 | -1.18 | -19.60 |
| EBIT | -8.61 | -8.49 | -8.15 | -1.18 | -19.60 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.17 | -0.37 | -0.20 | -0.13 | -0.45 |
| Net income from associates (fin.) | 27.81 | -27.81 | 1 014.48 | -64.14 | - 560.99 |
| Pre-tax profit | 18.04 | -36.67 | 1 006.13 | -65.45 | - 581.05 |
| Income taxes | 7.31 | 0.26 | 4.31 | ||
| Net earnings | 18.04 | -36.67 | 1 013.44 | -65.19 | - 576.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 268.35 | 268.35 | 268.35 | ||
| Tangible assets total | 268.35 | 268.35 | 268.35 | ||
| Holdings in group member companies | 27.81 | 1 014.48 | 950.34 | 389.34 | |
| Investments total | 27.81 | 1 014.48 | 950.34 | 389.34 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 307.78 | 324.73 | 47.39 | 30.49 | 19.49 |
| Current deferred tax assets | 1.00 | 3.00 | 11.31 | 1.17 | 9.57 |
| Short term receivables total | 308.78 | 327.73 | 58.70 | 31.66 | 29.06 |
| Cash and bank deposits | 25.95 | 0.17 | 1.00 | 1.89 | 0.40 |
| Cash and cash equivalents | 25.95 | 0.17 | 1.00 | 1.89 | 0.40 |
| Balance sheet total (assets) | 362.55 | 327.91 | 1 342.53 | 1 252.24 | 687.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 824.48 | 760.34 | 199.34 | ||
| Retained earnings | 232.52 | 250.56 | - 610.59 | 466.99 | 962.79 |
| Profit of the financial year | 18.04 | -36.67 | 1 013.44 | -65.19 | - 576.73 |
| Shareholders equity total | 330.56 | 293.89 | 1 307.33 | 1 242.13 | 665.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 11.13 |
| Current owed to participating | 4.61 | 4.61 | 4.61 | 4.61 | 4.61 |
| Other non-interest bearing current liabilities | 21.88 | 23.91 | 25.10 | 6.03 | |
| Current liabilities total | 31.99 | 34.02 | 35.21 | 10.11 | 21.76 |
| Balance sheet total (liabilities) | 362.55 | 327.91 | 1 342.53 | 1 252.24 | 687.16 |
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