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KENNETH JENSEN ASPERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33857543
Middelfartvej 38, Baaring 5466 Asperup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.49 | -8.15 | -1.18 | -19.60 | -13.33 |
| EBIT | -8.49 | -8.15 | -1.18 | -19.60 | -13.33 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.37 | -0.20 | -0.13 | -0.45 | -0.10 |
| Income from other inv. held as non-curr. assets | - 560.99 | 392.33 | |||
| Net income from associates (fin.) | -27.81 | 1 014.48 | -64.14 | ||
| Pre-tax profit | -36.67 | 1 006.13 | -65.45 | - 581.05 | 378.90 |
| Income taxes | 7.31 | 0.26 | 4.31 | 2.93 | |
| Net earnings | -36.67 | 1 013.44 | -65.19 | - 576.73 | 381.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 268.35 | 268.35 | 268.35 | 268.35 | |
| Tangible assets total | 268.35 | 268.35 | 268.35 | 268.35 | |
| Holdings in group member companies | 1 014.48 | 950.34 | 389.34 | 781.68 | |
| Investments total | 1 014.48 | 950.34 | 389.34 | 781.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 324.73 | 47.39 | 30.49 | 19.49 | 9.86 |
| Current deferred tax assets | 3.00 | 11.31 | 1.17 | 9.57 | 17.50 |
| Short term receivables total | 327.73 | 58.70 | 31.66 | 29.06 | 27.37 |
| Cash and bank deposits | 0.17 | 1.00 | 1.89 | 0.40 | 1.74 |
| Cash and cash equivalents | 0.17 | 1.00 | 1.89 | 0.40 | 1.74 |
| Balance sheet total (assets) | 327.91 | 1 342.53 | 1 252.24 | 687.16 | 1 079.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 824.48 | 760.34 | 199.34 | 591.68 | |
| Retained earnings | 250.56 | - 610.59 | 466.99 | 962.79 | -6.28 |
| Profit of the financial year | -36.67 | 1 013.44 | -65.19 | - 576.73 | 381.84 |
| Shareholders equity total | 293.89 | 1 307.33 | 1 242.13 | 665.40 | 1 047.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 11.13 | 5.50 |
| Current owed to participating | 4.61 | 4.61 | 4.61 | 4.61 | 20.39 |
| Other non-interest bearing current liabilities | 23.91 | 25.10 | 6.03 | 6.00 | |
| Current liabilities total | 34.02 | 35.21 | 10.11 | 21.76 | 31.90 |
| Balance sheet total (liabilities) | 327.91 | 1 342.53 | 1 252.24 | 687.16 | 1 079.13 |
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