Emil Jensens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36925345
Dollerupvej 131 A, 8800 Viborg
ej@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.88 | -7.00 | -7.30 | -6.95 |
| EBIT | -5.75 | -5.88 | -7.00 | -7.30 | -6.95 |
| Other financial income | 0.00 | 45.32 | 91.15 | ||
| Other financial expenses | -40.32 | -67.90 | -73.54 | - 100.37 | -42.58 |
| Net income from associates (fin.) | 1 253.81 | 1 355.18 | 1 441.58 | 1 727.38 | 1 442.74 |
| Pre-tax profit | 1 207.75 | 1 281.41 | 1 361.04 | 1 665.03 | 1 484.36 |
| Net earnings | 1 207.75 | 1 281.41 | 1 361.04 | 1 665.03 | 1 484.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 098.75 | 5 249.34 | 6 490.91 | 6 768.29 | 6 461.03 |
| Investments total | 4 098.75 | 5 249.34 | 6 490.91 | 6 768.29 | 6 461.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 950.00 | 1 200.00 | |||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 950.00 | 1 200.00 |
| Cash and bank deposits | 0.17 | 12.61 | 123.64 | 26.43 | 109.40 |
| Cash and cash equivalents | 0.17 | 12.61 | 123.64 | 26.43 | 109.40 |
| Balance sheet total (assets) | 4 098.92 | 5 261.95 | 6 614.56 | 7 744.72 | 7 770.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 250.00 |
| Other reserves | 1 708.75 | 2 884.34 | 2 900.91 | 2 903.29 | 4 371.03 |
| Retained earnings | - 817.96 | - 846.89 | 360.74 | 1 660.50 | 1 607.79 |
| Profit of the financial year | 1 207.75 | 1 281.41 | 1 361.04 | 1 665.03 | 1 484.36 |
| Shareholders equity total | 2 203.84 | 3 425.35 | 4 729.89 | 6 337.72 | 7 763.18 |
| Non-current owed to group member | 1 005.00 | 1 800.00 | 1 800.00 | ||
| Non-current liabilities total | 1 005.00 | 1 800.00 | 1 800.00 | ||
| Current loans from credit institutions | 300.00 | 1 400.00 | |||
| Current owed to participating | 581.23 | 31.60 | 78.67 | ||
| Other non-interest bearing current liabilities | 8.85 | 5.00 | 6.00 | 7.00 | 7.25 |
| Current liabilities total | 890.08 | 36.60 | 84.67 | 1 407.00 | 7.25 |
| Balance sheet total (liabilities) | 4 098.92 | 5 261.95 | 6 614.56 | 7 744.72 | 7 770.43 |
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