J. SKOU JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27445845
Niels Finsens Alle 22, 2860 Søborg
tel: 39674747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.18 | -9.00 | -7.00 | -8.00 | -9.48 |
| EBIT | -7.18 | -9.00 | -7.00 | -8.00 | -9.48 |
| Other financial income | 100.15 | 214.00 | 13.00 | 177.00 | 247.47 |
| Other financial expenses | -5.90 | -4.00 | - 256.00 | -3.00 | -13.96 |
| Net income from associates (fin.) | 108.52 | 762.00 | 1 275.00 | 1 815.00 | 1 595.81 |
| Pre-tax profit | 195.59 | 963.00 | 1 025.00 | 1 981.00 | 1 819.83 |
| Income taxes | -19.15 | -44.00 | 55.00 | -37.00 | -49.58 |
| Net earnings | 176.44 | 919.00 | 1 080.00 | 1 944.00 | 1 770.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 505.56 | 2 168.00 | 2 771.00 | 2 837.00 | 1 915.90 |
| Investments total | 1 505.56 | 2 168.00 | 2 771.00 | 2 837.00 | 1 915.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 530.33 | 557.00 | 243.00 | ||
| Current deferred tax assets | 1.30 | 55.00 | 18.00 | ||
| Short term receivables total | 531.63 | 557.00 | 298.00 | 18.00 | |
| Other current investments | 1 180.81 | 1 867.00 | 1 615.00 | 1 784.00 | 2 019.67 |
| Cash and bank deposits | 961.72 | 437.00 | 1 311.00 | 3 185.00 | 3 746.91 |
| Cash and cash equivalents | 2 142.53 | 2 304.00 | 2 926.00 | 4 969.00 | 5 766.58 |
| Balance sheet total (assets) | 4 179.72 | 5 029.00 | 5 995.00 | 7 824.00 | 7 682.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 2 235.00 |
| Other reserves | 1 305.56 | 1 968.00 | 2 571.00 | 2 662.00 | - 334.10 |
| Retained earnings | 2 454.72 | 1 855.00 | 2 053.00 | 2 920.00 | 3 524.72 |
| Profit of the financial year | 176.44 | 919.00 | 1 080.00 | 1 944.00 | 1 770.25 |
| Shareholders equity total | 4 174.72 | 4 981.00 | 5 947.00 | 7 773.00 | 7 320.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 43.00 | 43.00 | 25.97 | ||
| Other non-interest bearing current liabilities | 46.00 | 330.65 | |||
| Current liabilities total | 5.00 | 48.00 | 48.00 | 51.00 | 361.61 |
| Balance sheet total (liabilities) | 4 179.72 | 5 029.00 | 5 995.00 | 7 824.00 | 7 682.48 |
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