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Emil Jensens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36925345
Dollerupvej 131, 8800 Viborg
ej@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -7.00 | -7.30 | -6.95 | -37.09 |
| EBIT | -5.88 | -7.00 | -7.30 | -6.95 | -37.09 |
| Other financial income | 45.32 | 91.15 | 132.38 | ||
| Other financial expenses | -67.90 | -73.54 | - 100.37 | -42.58 | |
| Net income from associates (fin.) | 1 355.18 | 1 441.58 | 1 727.38 | 1 442.74 | 791.89 |
| Pre-tax profit | 1 281.41 | 1 361.04 | 1 665.03 | 1 484.36 | 887.18 |
| Net earnings | 1 281.41 | 1 361.04 | 1 665.03 | 1 484.36 | 887.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 249.34 | 6 490.91 | 6 768.29 | 6 461.03 | 5 802.92 |
| Investments total | 5 249.34 | 6 490.91 | 6 768.29 | 6 461.03 | 5 802.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 950.00 | 1 200.00 | 2 450.00 | ||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 0.00 | 0.00 | 950.00 | 1 200.00 | 2 450.00 |
| Cash and bank deposits | 12.61 | 123.64 | 26.43 | 109.40 | 154.94 |
| Cash and cash equivalents | 12.61 | 123.64 | 26.43 | 109.40 | 154.94 |
| Balance sheet total (assets) | 5 261.95 | 6 614.56 | 7 744.72 | 7 770.43 | 8 407.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 250.00 | 500.00 |
| Other reserves | 2 884.34 | 2 900.91 | 2 903.29 | 4 371.03 | 3 737.92 |
| Retained earnings | - 846.89 | 360.74 | 1 660.50 | 1 607.79 | 3 225.26 |
| Profit of the financial year | 1 281.41 | 1 361.04 | 1 665.03 | 1 484.36 | 887.18 |
| Shareholders equity total | 3 425.35 | 4 729.89 | 6 337.72 | 7 763.18 | 8 400.36 |
| Non-current owed to group member | 1 800.00 | 1 800.00 | |||
| Non-current liabilities total | 1 800.00 | 1 800.00 | |||
| Current loans from credit institutions | 1 400.00 | ||||
| Current owed to participating | 31.60 | 78.67 | |||
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 7.00 | 7.25 | 7.50 |
| Current liabilities total | 36.60 | 84.67 | 1 407.00 | 7.25 | 7.50 |
| Balance sheet total (liabilities) | 5 261.95 | 6 614.56 | 7 744.72 | 7 770.43 | 8 407.86 |
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