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JOHN MØLLER JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19025543
Rylevej 5, 8240 Risskov
holmvej1@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -1 177.66 | - 927.56 | -1 128.13 | - 685.16 | - 203.98 |
| EBIT | -1 177.66 | - 927.56 | -1 128.13 | - 685.16 | - 203.98 |
| Other financial income | 2 556.30 | 344.48 | 3 842.04 | 1 577.29 | 983.70 |
| Other financial expenses | -71.02 | -1 601.98 | -47.52 | - 599.78 | |
| Income from other inv. held as non-curr. assets | 156.68 | 342.55 | |||
| Net income from associates (fin.) | - 110.33 | - 134.16 | - 178.55 | 71.90 | 198.44 |
| Pre-tax profit | 1 197.29 | -2 319.21 | 2 487.84 | 1 120.71 | 720.93 |
| Income taxes | -9.76 | ||||
| Net earnings | 1 187.53 | -2 319.21 | 2 487.84 | 1 120.71 | 720.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 286.49 | 6 152.33 | 5 973.78 | 12 545.68 | 14 574.12 |
| Investments total | 6 286.49 | 6 152.33 | 5 973.78 | 12 545.68 | 14 574.12 |
| Non-current loans receivable | 3 178.60 | 3 521.15 | |||
| Long term receivables total | 3 178.60 | 3 521.15 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 677.85 | 4 451.13 | 8 668.50 | 1 815.86 | |
| Current other receivables | 86.44 | 92.10 | 15.66 | 15.71 | 15.33 |
| Current deferred tax assets | 47.74 | 80.32 | 103.16 | 104.44 | 76.27 |
| Short term receivables total | 2 812.02 | 4 623.55 | 8 787.33 | 1 936.00 | 91.60 |
| Other current investments | 8 021.56 | 8 649.26 | 6 038.92 | 8 990.71 | 8 410.08 |
| Cash and bank deposits | 10 241.71 | 5 496.94 | 6 608.78 | 1 694.44 | 2 340.06 |
| Cash and cash equivalents | 18 263.27 | 14 146.20 | 12 647.70 | 10 685.15 | 10 750.14 |
| Balance sheet total (assets) | 27 361.78 | 24 922.08 | 27 408.81 | 28 345.43 | 28 937.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 240.00 | 1 240.00 | 1 240.00 | 1 240.00 | 1 240.00 |
| Shares repurchased | 85.00 | 85.00 | 110.60 | 114.20 | 126.42 |
| Retained earnings | 24 779.94 | 25 882.47 | 23 452.66 | 25 826.30 | 26 820.59 |
| Profit of the financial year | 1 187.53 | -2 319.21 | 2 487.84 | 1 120.71 | 720.93 |
| Shareholders equity total | 27 292.47 | 24 888.26 | 27 291.10 | 28 301.21 | 28 907.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.75 | 21.25 | 22.13 | 23.38 | 26.88 |
| Current owed to group member | 2.18 | ||||
| Other non-interest bearing current liabilities | 46.56 | 12.57 | 95.58 | 20.84 | |
| Current liabilities total | 69.31 | 33.82 | 117.71 | 44.22 | 29.06 |
| Balance sheet total (liabilities) | 27 361.78 | 24 922.08 | 27 408.81 | 28 345.43 | 28 937.00 |
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