PER KOFOED JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28130511
Ellekær 7 F, 2730 Herlev
pkj@dansk-montage.dk
tel: 44492881
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.01 | -5.00 | |||
| Gross profit | -5.01 | -5.00 | -5.08 | -5.79 | -6.42 |
| EBIT | -5.01 | -5.00 | -5.08 | -5.79 | -6.42 |
| Other financial income | 4.07 | 2.73 | 4.01 | 1.57 | 5.17 |
| Other financial expenses | -24.79 | -22.78 | -26.45 | -25.16 | -29.97 |
| Net income from associates (fin.) | 253.03 | -93.07 | 487.38 | 265.18 | - 584.56 |
| Pre-tax profit | 227.31 | - 118.12 | 459.87 | 235.80 | - 615.78 |
| Net earnings | 227.31 | - 118.12 | 459.87 | 235.80 | - 615.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 313.39 | 220.32 | 707.71 | 972.89 | 388.33 |
| Investments total | 313.39 | 220.32 | 707.71 | 972.89 | 388.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.10 | 105.89 | 1.71 | 212.94 | |
| Current other receivables | 47.64 | 0.00 | |||
| Short term receivables total | 47.64 | 91.10 | 105.89 | 1.71 | 212.94 |
| Cash and bank deposits | 28.79 | 0.09 | |||
| Cash and cash equivalents | 28.79 | 0.09 | |||
| Balance sheet total (assets) | 389.81 | 311.51 | 813.60 | 974.60 | 601.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 7.71 | 272.89 | |||
| Retained earnings | - 651.85 | - 424.55 | - 550.38 | - 355.69 | 153.00 |
| Profit of the financial year | 227.31 | - 118.12 | 459.87 | 235.80 | - 615.78 |
| Shareholders equity total | - 224.55 | - 342.67 | 117.20 | 353.00 | - 262.78 |
| Non-current other liabilities | 614.36 | 654.18 | |||
| Non-current liabilities total | 614.36 | 654.18 | |||
| Current loans from credit institutions | 0.01 | 0.26 | |||
| Current owed to participating | 691.39 | 616.59 | 858.79 | ||
| Other non-interest bearing current liabilities | 614.36 | 654.18 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 614.36 | 654.18 | 696.40 | 621.59 | 864.04 |
| Balance sheet total (liabilities) | 1 004.18 | 965.69 | 813.60 | 974.60 | 601.27 |
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