JACOB N. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31856523
Sønderskovvej 21, 9370 Hals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.75 | -5.69 | -6.09 | -2.35 |
| EBIT | -3.75 | -5.75 | -5.69 | -6.09 | -2.35 |
| Other financial income | 2.03 | 2.12 | 2.21 | 48.33 | -0.00 |
| Other financial expenses | -0.28 | -0.54 | -0.22 | -0.01 | - 582.64 |
| Net income from associates (fin.) | 564.45 | 211.94 | -7.49 | ||
| Pre-tax profit | 562.44 | 207.76 | -11.19 | 42.23 | - 585.00 |
| Net earnings | 562.44 | 207.76 | -11.19 | 42.23 | - 585.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 902.92 | 320.31 | |||
| Participating interests | 852.37 | 864.31 | 856.82 | ||
| Investments total | 852.37 | 864.31 | 856.82 | 902.92 | 320.31 |
| Non-curr. owed by group member comp. | 192.33 | 192.33 | |||
| Long term receivables total | 192.33 | 192.33 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.12 | 191.12 | 193.21 | ||
| Current other receivables | 1.09 | 1.20 | 1.33 | ||
| Short term receivables total | 50.21 | 192.32 | 194.53 | ||
| Cash and bank deposits | 48.80 | 47.57 | 1.66 | 0.00 | 0.48 |
| Cash and cash equivalents | 48.80 | 47.57 | 1.66 | 0.00 | 0.48 |
| Balance sheet total (assets) | 951.38 | 1 104.20 | 1 053.01 | 1 095.25 | 513.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | 867.37 | 839.30 | 831.81 | 877.92 | 320.31 |
| Retained earnings | - 607.19 | - 111.68 | 103.57 | 46.27 | 646.12 |
| Profit of the financial year | 562.44 | 207.76 | -11.19 | 42.23 | - 585.00 |
| Shareholders equity total | 947.62 | 1 100.38 | 1 049.19 | 1 091.43 | 506.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Short-term deferred tax liabilities | 0.01 | 0.07 | 0.07 | ||
| Other non-interest bearing current liabilities | 0.08 | 6.68 | |||
| Current liabilities total | 3.76 | 3.82 | 3.82 | 3.83 | 6.68 |
| Balance sheet total (liabilities) | 951.38 | 1 104.20 | 1 053.01 | 1 095.25 | 513.11 |
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