Jimmy Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39914778
Skårupvej 148, 2650 Hvidovre
tel: 40162413
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.17 | -5.00 | -9.63 | ||
| Gross profit | -3.17 | -5.00 | -9.63 | -7.50 | -12.63 |
| EBIT | -3.17 | -5.00 | -9.63 | -7.50 | -12.63 |
| Other financial income | 1.56 | 0.97 | 1.22 | ||
| Other financial expenses | -1.12 | -2.31 | -4.20 | -1.35 | |
| Net income from associates (fin.) | 290.65 | 314.27 | 1 321.58 | - 449.21 | - 880.30 |
| Pre-tax profit | 287.48 | 309.71 | 1 310.62 | - 459.69 | - 894.28 |
| Income taxes | 2.41 | -2.40 | |||
| Net earnings | 287.48 | 309.71 | 1 313.03 | - 462.09 | - 894.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 384.92 | 1 731.50 | 1 132.28 | 251.98 | |
| Participating interests | 315.65 | ||||
| Investments total | 315.65 | 384.92 | 1 731.50 | 1 132.28 | 251.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.24 | 247.61 | |||
| Current other receivables | 21.56 | ||||
| Current deferred tax assets | 275.51 | 18.00 | |||
| Short term receivables total | 21.56 | 275.51 | 257.24 | 265.61 | |
| Cash and bank deposits | 25.00 | 4.09 | 2.04 | ||
| Cash and cash equivalents | 25.00 | 4.09 | 2.04 | ||
| Balance sheet total (assets) | 340.65 | 410.57 | 2 009.04 | 1 389.52 | 517.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 290.65 | 359.92 | 1 681.50 | 1 082.28 | 201.98 |
| Retained earnings | - 290.65 | - 317.44 | -1 329.31 | 482.93 | 901.15 |
| Profit of the financial year | 287.48 | 309.71 | 1 313.03 | - 462.09 | - 894.28 |
| Shareholders equity total | 337.48 | 402.19 | 1 715.22 | 1 153.13 | 258.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 5.00 | 5.00 | ||
| Current owed to participating | 1.92 | 1.26 | 3.74 | 2.70 | 2.70 |
| Current owed to group member | 2.12 | 12.00 | 174.85 | 174.85 | |
| Short-term deferred tax liabilities | 273.09 | ||||
| Other non-interest bearing current liabilities | 58.83 | 81.18 | |||
| Current liabilities total | 3.17 | 8.38 | 293.82 | 236.39 | 258.74 |
| Balance sheet total (liabilities) | 340.65 | 410.57 | 2 009.04 | 1 389.52 | 517.59 |
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