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JOHN RASMUS JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31784042
Egedal Centret 114, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.60 | -11.28 | -8.40 | -7.79 | -7.45 |
| EBIT | -19.60 | -11.28 | -8.40 | -7.79 | -7.45 |
| Other financial expenses | -4.00 | -1.60 | -0.80 | -40.00 | |
| Income from other inv. held as non-curr. assets | 783.15 | 336.24 | 271.90 | 528.99 | 294.46 |
| Pre-tax profit | 759.54 | 324.96 | 261.90 | 520.40 | 247.00 |
| Income taxes | -1.00 | ||||
| Net earnings | 759.54 | 324.96 | 261.90 | 520.40 | 246.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 574.95 | 5 911.18 | 6 183.09 | 6 712.08 | 7 006.53 |
| Investments total | 5 574.95 | 5 911.18 | 6 183.09 | 6 712.08 | 7 006.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.48 | 101.92 | 99.85 | 98.97 | 145.56 |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 195.48 | 101.92 | 99.85 | 99.97 | 145.56 |
| Cash and bank deposits | 0.02 | 0.10 | 0.15 | ||
| Cash and cash equivalents | 0.02 | 0.10 | 0.15 | ||
| Balance sheet total (assets) | 5 770.44 | 6 013.10 | 6 282.94 | 6 812.14 | 7 152.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 128.50 | ||||
| Other reserves | 5 298.73 | 5 298.73 | 5 298.73 | 5 298.73 | 5 298.73 |
| Retained earnings | - 724.58 | 34.96 | 359.92 | 621.82 | 1 142.23 |
| Profit of the financial year | 759.54 | 324.96 | 261.90 | 520.40 | 246.00 |
| Shareholders equity total | 5 458.69 | 5 783.64 | 6 045.55 | 6 565.95 | 6 683.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.30 | |||
| Current trade creditors | 4.50 | 9.36 | 14.46 | 19.76 | |
| Current owed to participating | 205.41 | 100.43 | 100.43 | 100.43 | 67.40 |
| Current owed to group member | 106.34 | 124.23 | 127.31 | 131.30 | 253.13 |
| Other non-interest bearing current liabilities | 128.50 | ||||
| Current liabilities total | 311.76 | 229.46 | 237.39 | 246.19 | 468.79 |
| Balance sheet total (liabilities) | 5 770.44 | 6 013.10 | 6 282.94 | 6 812.14 | 7 152.24 |
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