KRISTIAN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20833882
Søndergade 8, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 168.27 | -31.90 | -33.19 | -28.50 | -9.15 |
| Gross profit | - 168.27 | -31.90 | -33.19 | -28.50 | -9.15 |
| EBIT | - 168.27 | -31.90 | -33.19 | -28.50 | -9.15 |
| Other financial income | 513.98 | 158.35 | 211.12 | 92.50 | 105.17 |
| Other financial expenses | -20.47 | -63.15 | -15.89 | - 226.17 | -0.00 |
| Reduction non-current investment assets | -1 906.23 | -2 299.33 | -1 221.53 | - 298.28 | -37.37 |
| Income from other inv. held as non-curr. assets | 574.82 | 370.98 | |||
| Net income from associates (fin.) | - 193.19 | 75.00 | -11.43 | ||
| Pre-tax profit | -1 774.17 | -2 161.03 | - 484.67 | -89.47 | 47.22 |
| Income taxes | 26.60 | 0.00 | -0.01 | 0.05 | |
| Net earnings | -1 774.17 | -2 134.43 | - 484.66 | -89.48 | 47.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.43 | 11.43 | 0.00 | ||
| Investments total | 11.43 | 11.43 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 843.57 | 860.44 | 891.24 | ||
| Current other receivables | 1 308.69 | 28.67 | |||
| Current deferred tax assets | 64.96 | 23.42 | 16.63 | 4.81 | |
| Short term receivables total | 1 308.69 | 64.96 | 867.00 | 877.07 | 924.71 |
| Other current investments | 3 364.51 | 2 038.62 | 1 034.52 | 866.42 | 938.19 |
| Cash and bank deposits | 586.78 | 679.62 | 34.35 | 114.76 | 40.77 |
| Cash and cash equivalents | 3 951.29 | 2 718.24 | 1 068.87 | 981.18 | 978.96 |
| Balance sheet total (assets) | 5 259.98 | 2 783.20 | 1 947.29 | 1 869.68 | 1 903.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 350.00 | 125.00 | ||
| Retained earnings | 6 549.15 | 4 424.98 | 2 290.55 | 1 805.88 | 1 591.40 |
| Profit of the financial year | -1 774.17 | -2 134.43 | - 484.66 | -89.48 | 47.27 |
| Shareholders equity total | 5 099.98 | 2 765.55 | 1 930.88 | 1 841.40 | 1 888.67 |
| Provisions | 75.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 60.41 | ||||
| Other non-interest bearing current liabilities | 24.59 | 17.65 | 16.41 | 28.28 | 15.00 |
| Current liabilities total | 85.00 | 17.65 | 16.41 | 28.28 | 15.00 |
| Balance sheet total (liabilities) | 5 259.98 | 2 783.20 | 1 947.29 | 1 869.68 | 1 903.67 |
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