Jensenprivate Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35246991
Stenbjergkvarteret 28, Snejbjerg 7400 Herning
pje@jensenprivate.com
tel: 21690957
jensenprivate.com
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 639.66 | 789.14 | 297.11 | 341.47 |
| Employee benefit expenses | - 754.26 | -4.21 | - 273.44 | - 332.19 |
| Other operating expenses | -46.26 | |||
| Total depreciation | -18.86 | -44.57 | ||
| EBIT | - 179.72 | 740.36 | 23.68 | 9.29 |
| Other financial income | 1.62 | - 248.67 | ||
| Other financial expenses | -14.05 | -2.62 | -1.92 | -3.65 |
| Pre-tax profit | - 192.15 | 489.07 | 21.75 | 5.64 |
| Income taxes | 0.02 | 138.83 | ||
| Net earnings | - 192.13 | 489.07 | 21.75 | 144.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.57 | ||||
| Tangible assets total | 56.57 | ||||
| Participating interests | 250.00 | ||||
| Investments total | 250.00 | 1.20 | |||
| Non-current loans receivable | 1.20 | 1.20 | 1.20 | ||
| Long term receivables total | 1.20 | 1.20 | 1.20 | ||
| Inventories total | |||||
| Current trade debtors | 89.16 | 47.00 | |||
| Current amounts owed by group member comp. | 5.00 | ||||
| Current owed by particip. interest comp. | 38.06 | ||||
| Current other receivables | 2.33 | ||||
| Current deferred tax assets | 16.02 | 138.83 | |||
| Short term receivables total | 143.24 | 5.00 | 2.33 | 185.83 | |
| Cash and bank deposits | 20.19 | 152.09 | 3.88 | 4.11 | |
| Cash and cash equivalents | 20.19 | 152.09 | 3.88 | 4.11 | |
| Balance sheet total (assets) | 470.00 | 158.29 | 1.20 | 7.41 | 191.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 382.61 | - 574.76 | - 176.05 | - 176.05 | - 154.29 |
| Profit of the financial year | - 192.13 | 489.07 | 21.75 | 144.47 | |
| Shareholders equity total | - 494.74 | -5.69 | -96.05 | -74.29 | 70.17 |
| Non-current other liabilities | 67.51 | ||||
| Non-current liabilities total | 67.51 | ||||
| Current loans from credit institutions | 2.01 | 4.11 | 0.73 | 1.61 | 4.54 |
| Current trade creditors | 647.07 | 39.53 | 7.84 | 0.86 | |
| Current owed to participating | 67.32 | ||||
| Other non-interest bearing current liabilities | 180.84 | 120.34 | 88.67 | 80.10 | 115.56 |
| Current liabilities total | 897.24 | 163.98 | 97.25 | 81.71 | 120.96 |
| Balance sheet total (liabilities) | 470.00 | 158.29 | 1.20 | 7.41 | 191.13 |
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