JAKOB LEE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26793629
Prinsessegade 18, 1422 København K
tel: 32979091

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-0.01-0.03-0.03-2.00-0.77
EBIT-0.01-0.03-0.03-2.00-0.77
Other financial income21.64365.40543.40480.34952.52
Other financial expenses-0.23-52.21-5.74-4.84-19.11
Net income from associates (fin.)1 081.73677.921 380.772 561.182 571.89
Pre-tax profit1 103.13991.071 918.403 034.683 504.53
Income taxes-4.47-79.20- 115.24- 101.11- 204.78
Net earnings1 098.66911.871 803.162 933.573 299.76

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies9 889.432 420.011 772.614 144.666 153.56
Participating interests154.68143.05149.97644.25
Investments total9 889.432 574.691 915.664 294.636 797.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 164.518 644.629 302.6910 280.905 155.52
Current owed by particip. interest comp.3 229.603 448.722 298.722 500.00
Current other receivables59.08
Current deferred tax assets16.8748.80202.76822.89537.22
Short term receivables total4 181.3711 923.0212 954.1813 402.518 251.83
Other current investments221.18221.18221.18221.187 486.60
Cash and bank deposits328.43762.701 298.30100.01421.57
Cash and cash equivalents549.61983.881 519.48321.197 908.17
Balance sheet total (assets)14 620.4115 481.6016 389.3218 018.3322 957.80

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased55.30900.001 300.0058.902 000.00
Other reserves7 604.56282.481 892.783 901.68
Retained earnings5 736.8913 257.6413 151.9913 003.4711 928.13
Profit of the financial year1 098.66911.871 803.162 933.573 299.76
Shareholders equity total14 620.4115 476.9916 380.1518 013.7221 254.57
Non-current liabilities total
Current owed to group member4.551 703.23
Other non-interest bearing current liabilities4.614.614.61
Current liabilities total4.619.164.611 703.23
Balance sheet total (liabilities)14 620.4115 481.6016 389.3218 018.3322 957.80
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