Jens Justesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40179429
Vandværksvej 22, 5550 Langeskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.35 | -19.38 | -5.18 | -5.61 | -5.69 |
| EBIT | -22.35 | -19.38 | -5.18 | -5.61 | -5.69 |
| Other financial expenses | -0.30 | -0.36 | -0.01 | -0.46 | |
| Net income from associates (fin.) | 175.00 | 100.00 | |||
| Pre-tax profit | -22.35 | -19.68 | -5.54 | 169.38 | 93.85 |
| Income taxes | 1.54 | 1.00 | 1.20 | 1.24 | 0.12 |
| Net earnings | -20.81 | -18.68 | -4.34 | 170.62 | 93.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.25 | 40.89 | 50.00 | 50.00 | 50.00 |
| Investments total | 36.25 | 40.89 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.54 | 1.00 | 1.20 | 1.23 | 1.25 |
| Short term receivables total | 1.54 | 1.00 | 1.20 | 1.23 | 1.25 |
| Cash and bank deposits | 39.65 | 39.37 | 36.78 | 147.79 | 185.59 |
| Cash and cash equivalents | 39.65 | 39.37 | 36.78 | 147.79 | 185.59 |
| Balance sheet total (assets) | 77.44 | 81.26 | 87.98 | 199.03 | 236.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Asset revaluation reserve | 36.25 | 40.89 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | -54.50 | -75.31 | -93.99 | - 157.23 | - 127.62 |
| Profit of the financial year | -20.81 | -18.68 | -4.34 | 170.62 | 93.97 |
| Shareholders equity total | 65.94 | 51.90 | 56.67 | 168.39 | 201.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to group member | 23.42 | 26.94 | 26.27 | 30.77 | |
| Short-term deferred tax liabilities | 1.56 | 0.34 | |||
| Current liabilities total | 11.50 | 29.36 | 31.31 | 30.64 | 35.48 |
| Balance sheet total (liabilities) | 77.44 | 81.26 | 87.98 | 199.03 | 236.84 |
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