Ernst Jensen Skive Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43628429
Viborgvej 50 A, 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.30 | -18.38 | -12.29 |
| EBIT | -36.30 | -18.38 | -12.29 |
| Other financial income | 4.90 | 3.77 | |
| Other financial expenses | -10.93 | -0.62 | |
| Net income from associates (fin.) | 36.21 | -56.03 | - 141.02 |
| Pre-tax profit | -0.08 | -80.44 | - 150.16 |
| Income taxes | 2.75 | 6.08 | |
| Net earnings | 2.67 | -80.44 | - 144.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 078.11 | 5 472.07 | 5 331.06 |
| Investments total | 6 078.11 | 5 472.07 | 5 331.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22.09 | ||
| Current deferred tax assets | 31.54 | 6.08 | |
| Short term receivables total | 53.63 | 6.08 | |
| Cash and bank deposits | 333.12 | 397.45 | |
| Cash and cash equivalents | 333.12 | 397.45 | |
| Balance sheet total (assets) | 6 078.11 | 5 858.82 | 5 734.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 72.43 | ||
| Retained earnings | 5 811.66 | 5 764.76 | 5 549.32 |
| Profit of the financial year | 2.67 | -80.44 | - 144.08 |
| Shareholders equity total | 6 044.56 | 5 846.32 | 5 580.24 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 15.41 | 141.85 | |
| Short-term deferred tax liabilities | 5.63 | ||
| Current liabilities total | 33.55 | 12.50 | 154.35 |
| Balance sheet total (liabilities) | 6 078.11 | 5 858.82 | 5 734.59 |
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