Jimmy Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39914778
Skårupvej 148, 2650 Hvidovre
tel: 40162413
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -9.63 | |||
| Gross profit | -5.00 | -9.63 | -7.50 | -12.63 | -8.00 |
| EBIT | -5.00 | -9.63 | -7.50 | -12.63 | -8.00 |
| Other financial income | 1.56 | 0.97 | 1.22 | 0.65 | |
| Other financial expenses | -1.12 | -2.31 | -4.20 | -1.35 | -4.34 |
| Net income from associates (fin.) | 314.27 | 1 321.58 | - 449.21 | - 880.30 | 95.01 |
| Pre-tax profit | 309.71 | 1 310.62 | - 459.69 | - 894.28 | 83.32 |
| Income taxes | 2.41 | -2.40 | |||
| Net earnings | 309.71 | 1 313.03 | - 462.09 | - 894.28 | 83.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 384.92 | 1 731.50 | 1 132.28 | 251.98 | 346.99 |
| Investments total | 384.92 | 1 731.50 | 1 132.28 | 251.98 | 346.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.24 | 247.61 | 170.74 | ||
| Current other receivables | 21.56 | ||||
| Current deferred tax assets | 275.51 | 18.00 | 18.00 | ||
| Short term receivables total | 21.56 | 275.51 | 257.24 | 265.61 | 188.74 |
| Cash and bank deposits | 4.09 | 2.04 | |||
| Cash and cash equivalents | 4.09 | 2.04 | |||
| Balance sheet total (assets) | 410.57 | 2 009.04 | 1 389.52 | 517.59 | 535.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 359.92 | 1 681.50 | 1 082.28 | 201.98 | 296.99 |
| Retained earnings | - 317.44 | -1 329.31 | 482.93 | 901.15 | -88.14 |
| Profit of the financial year | 309.71 | 1 313.03 | - 462.09 | - 894.28 | 83.32 |
| Shareholders equity total | 402.19 | 1 715.22 | 1 153.13 | 258.85 | 342.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 1.26 | 3.74 | 2.70 | 2.70 | 2.70 |
| Current owed to group member | 2.12 | 12.00 | 174.85 | 174.85 | 174.85 |
| Short-term deferred tax liabilities | 273.09 | ||||
| Other non-interest bearing current liabilities | 58.83 | 81.18 | 16.00 | ||
| Current liabilities total | 8.38 | 293.82 | 236.39 | 258.74 | 193.56 |
| Balance sheet total (liabilities) | 410.57 | 2 009.04 | 1 389.52 | 517.59 | 535.73 |
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