Jens og Kenneth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41586060
Engvej 13 A, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 5 173.77 | 14 215.63 |
External services | -36.67 | -10.85 |
Gross profit | 5 137.10 | 14 204.78 |
EBIT | 5 137.10 | 14 204.78 |
Other financial expenses | - 643.86 | - 611.57 |
Pre-tax profit | 4 493.24 | 13 593.21 |
Income taxes | 149.72 | 136.93 |
Net earnings | 4 642.95 | 13 730.14 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 38 883.32 | 49 498.94 |
Investments total | 38 883.32 | 49 498.94 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 168.10 | |
Current deferred tax assets | 235.99 | 204.82 |
Short term receivables total | 235.99 | 372.92 |
Cash and bank deposits | 0.14 | 0.79 |
Cash and cash equivalents | 0.14 | 0.79 |
Balance sheet total (assets) | 39 119.44 | 49 872.65 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 240.00 | 120.00 |
Other reserves | 6 046.34 | 16 781.97 |
Retained earnings | -3 613.76 | -9 706.44 |
Profit of the financial year | 4 642.95 | 13 730.14 |
Shareholders equity total | 7 355.53 | 20 965.67 |
Non-current owed to group member | 28 479.46 | 15 472.86 |
Non-current liabilities total | 28 479.46 | 15 472.86 |
Current trade creditors | 10.00 | 10.00 |
Current owed to group member | 2 840.00 | 12 960.00 |
Other non-interest bearing current liabilities | 434.45 | 464.13 |
Current liabilities total | 3 284.45 | 13 434.13 |
Balance sheet total (liabilities) | 39 119.44 | 49 872.65 |
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