JENSEN & SCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31051061
Entreprenørvej 3, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Net income from associates (fin.) | -91.35 | -95.62 | -25.54 | -74.19 | 656.20 |
| Pre-tax profit | -92.60 | -96.87 | -26.79 | -75.44 | 654.95 |
| Income taxes | 13.61 | ||||
| Net earnings | -92.60 | -96.87 | -26.79 | -75.44 | 668.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 572.09 | 476.47 | 450.92 | 376.74 | 1 032.94 |
| Investments total | 572.09 | 476.47 | 450.92 | 376.74 | 1 032.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.61 | ||||
| Short term receivables total | 13.61 | ||||
| Balance sheet total (assets) | 572.09 | 476.47 | 450.92 | 376.74 | 1 046.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 112.74 | ||||
| Retained earnings | 482.81 | 390.21 | 293.34 | 266.55 | 78.37 |
| Profit of the financial year | -92.60 | -96.87 | -26.79 | -75.44 | 668.57 |
| Shareholders equity total | 515.21 | 418.34 | 391.55 | 316.11 | 984.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 54.88 | 56.13 | 57.38 | 58.63 | 59.88 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current liabilities total | 56.88 | 58.13 | 59.38 | 60.63 | 61.88 |
| Balance sheet total (liabilities) | 572.09 | 476.47 | 450.92 | 376.74 | 1 046.55 |
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