JAKOB Ø. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33510721
Svendshøjvej 5, 7830 Vinderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.24 | -6.63 | -6.50 | -10.97 | -11.16 |
| EBIT | -10.24 | -6.63 | -6.50 | -10.97 | -11.16 |
| Other financial income | 4.82 | 4.68 | 4.25 | 3.82 | 3.43 |
| Other financial expenses | -0.25 | -0.00 | -9.28 | -10.21 | |
| Net income from associates (fin.) | 642.36 | 159.95 | 705.30 | - 187.67 | 178.03 |
| Pre-tax profit | 636.94 | 157.75 | 703.05 | - 204.09 | 160.09 |
| Net earnings | 636.94 | 157.75 | 703.05 | - 204.09 | 160.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 207.22 | 3 367.17 | 4 072.47 | 3 884.79 | 4 102.83 |
| Investments total | 3 207.22 | 3 367.17 | 4 072.47 | 3 884.79 | 4 102.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 240.24 | 222.83 | 205.14 | 181.91 | 134.18 |
| Short term receivables total | 240.24 | 222.83 | 205.14 | 181.91 | 134.18 |
| Cash and bank deposits | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 |
| Cash and cash equivalents | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 |
| Balance sheet total (assets) | 3 447.76 | 3 590.29 | 4 277.89 | 4 067.00 | 4 237.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Other reserves | 2 712.63 | 2 872.58 | 3 582.47 | 3 394.79 | 3 572.83 |
| Retained earnings | - 102.34 | 260.94 | - 350.09 | 540.63 | 158.50 |
| Profit of the financial year | 636.94 | 157.75 | 703.05 | - 204.09 | 160.09 |
| Shareholders equity total | 3 327.22 | 3 428.47 | 4 074.32 | 3 811.33 | 3 971.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 115.54 | ||||
| Other non-interest bearing current liabilities | 156.82 | 198.57 | 250.67 | 260.89 | |
| Current liabilities total | 120.54 | 161.82 | 203.57 | 255.67 | 265.89 |
| Balance sheet total (liabilities) | 3 447.76 | 3 590.29 | 4 277.89 | 4 067.00 | 4 237.30 |
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