Per Høgsted Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37019003
Eriksvej 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.47 | -3.25 | -4.81 | -4.56 | -0.07 |
| EBIT | -2.47 | -3.25 | -4.81 | -4.56 | -0.07 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.22 | -2.28 | -1.26 | -26.50 | -0.87 |
| Net income from associates (fin.) | 118.65 | 7.05 | 137.50 | 54.84 | 52.84 |
| Pre-tax profit | 115.97 | 1.52 | 131.43 | 23.78 | 51.90 |
| Income taxes | 1.04 | 0.72 | 3.82 | 1.00 | |
| Net earnings | 117.00 | 2.24 | 135.25 | 24.78 | 51.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 91.91 | 98.96 | 236.46 | 291.30 | 344.14 |
| Investments total | 91.91 | 98.96 | 236.46 | 291.30 | 344.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.81 | 77.12 | 80.60 | ||
| Current deferred tax assets | 45.62 | 14.90 | 56.30 | 108.67 | 18.00 |
| Short term receivables total | 77.42 | 92.02 | 136.90 | 108.67 | 18.00 |
| Cash and bank deposits | 0.18 | 0.23 | 3.83 | 2.63 | 2.45 |
| Cash and cash equivalents | 0.18 | 0.23 | 3.83 | 2.63 | 2.45 |
| Balance sheet total (assets) | 169.52 | 191.22 | 377.19 | 402.60 | 364.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 11.91 | 18.96 | 156.46 | 211.30 | 264.14 |
| Retained earnings | - 129.57 | -19.61 | - 154.88 | -74.47 | - 102.53 |
| Profit of the financial year | 117.00 | 2.24 | 135.25 | 24.78 | 51.90 |
| Shareholders equity total | 79.35 | 81.58 | 216.84 | 241.62 | 293.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 3.00 | 3.00 | 2.00 |
| Current owed to participating | 1.89 | 1.89 | 1.89 | 1.89 | 1.89 |
| Current owed to group member | 59.89 | 66.57 | |||
| Short-term deferred tax liabilities | 41.07 | 10.18 | 42.48 | 41.36 | |
| Other non-interest bearing current liabilities | 44.21 | 91.56 | 112.98 | 54.84 | 0.63 |
| Current liabilities total | 90.17 | 109.63 | 160.35 | 160.99 | 71.08 |
| Balance sheet total (liabilities) | 169.52 | 191.22 | 377.19 | 402.60 | 364.60 |
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