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Jens og Kenneth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41586060
Engvej 13 A, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5 173.77 | 14 216.00 | 8 455.00 | 9 971.46 |
| External services | -36.67 | -12.00 | -12.00 | -12.25 |
| Gross profit | 5 137.10 | 14 204.00 | 8 443.00 | 9 959.21 |
| EBIT | 5 137.10 | 14 204.00 | 8 443.00 | 9 959.21 |
| Other financial income | 0.75 | |||
| Other financial expenses | - 643.86 | - 611.00 | - 507.00 | - 236.13 |
| Pre-tax profit | 4 493.24 | 13 593.00 | 7 936.00 | 9 723.83 |
| Income taxes | 149.72 | 137.00 | 114.00 | 54.48 |
| Net earnings | 4 642.95 | 13 730.00 | 8 050.00 | 9 778.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 38 883.32 | 49 499.00 | 44 454.00 | 47 225.42 |
| Investments total | 38 883.32 | 49 499.00 | 44 454.00 | 47 225.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 168.00 | 205.00 | 114.20 | |
| Current deferred tax assets | 235.99 | 205.00 | 114.00 | 54.48 |
| Short term receivables total | 235.99 | 373.00 | 319.00 | 168.68 |
| Cash and bank deposits | 0.14 | 1.00 | 8.00 | 29.20 |
| Cash and cash equivalents | 0.14 | 1.00 | 8.00 | 29.20 |
| Balance sheet total (assets) | 39 119.44 | 49 873.00 | 44 781.00 | 47 423.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 240.00 | 120.00 | 120.00 | 300.00 |
| Other reserves | 6 046.34 | 16 782.00 | 11 737.00 | 14 508.44 |
| Retained earnings | -3 613.76 | -9 707.00 | 8 949.00 | 13 927.35 |
| Profit of the financial year | 4 642.95 | 13 730.00 | 8 050.00 | 9 778.31 |
| Shareholders equity total | 7 355.53 | 20 965.00 | 28 896.00 | 38 554.09 |
| Non-current owed to group member | 28 479.46 | 15 473.00 | 8 686.00 | |
| Non-current liabilities total | 28 479.46 | 15 473.00 | 8 686.00 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 840.00 | 12 960.00 | 6 850.00 | 8 684.75 |
| Other non-interest bearing current liabilities | 434.45 | 465.00 | 339.00 | 174.46 |
| Current liabilities total | 3 284.45 | 13 435.00 | 7 199.00 | 8 869.20 |
| Balance sheet total (liabilities) | 39 119.44 | 49 873.00 | 44 781.00 | 47 423.30 |
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