Jørgen Ove Jensen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41189134
Ørnevej 45, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.63 | -6.81 | ||
| Gross profit | -6.63 | -6.81 | -7.50 | -7.50 |
| EBIT | -6.63 | -6.81 | -7.50 | -7.50 |
| Net income from associates (fin.) | 120.00 | 120.00 | 120.00 | 250.00 |
| Pre-tax profit | 113.38 | 113.19 | 112.50 | 242.50 |
| Net earnings | 113.38 | 113.19 | 112.50 | 242.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.76 | 47.76 | 47.76 | 47.76 | 47.76 |
| Investments total | 47.76 | 47.76 | 47.76 | 47.76 | 47.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.77 | 9.78 | 122.27 | 117.97 | |
| Current other receivables | 15.00 | ||||
| Short term receivables total | 2.77 | 9.78 | 122.27 | 132.98 | |
| Balance sheet total (assets) | 47.76 | 50.53 | 57.53 | 170.03 | 180.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 239.80 | |||
| Other reserves | - 114.40 | - 117.80 | |||
| Retained earnings | 7.76 | - 102.84 | - 102.47 | - 103.68 | - 230.98 |
| Profit of the financial year | 113.38 | 113.19 | 112.50 | 242.50 | |
| Shareholders equity total | 47.76 | 50.53 | 50.72 | 48.82 | 173.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.81 | 7.21 | 7.21 | ||
| Current owed to group member | 114.00 | ||||
| Current liabilities total | 6.81 | 121.21 | 7.21 | ||
| Balance sheet total (liabilities) | 47.76 | 50.53 | 57.53 | 170.03 | 180.73 |
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