Jakob Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39433257
Kallerupvej 42, 5230 Odense M
jakob.jensen7@gmail.com
tel: 26185739
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -3.75 | -4.15 | -6.14 | -6.14 |
| EBIT | -2.25 | -3.75 | -4.15 | -6.14 | -6.14 |
| Other financial expenses | -0.00 | -20.55 | -0.00 | ||
| Net income from associates (fin.) | -66.74 | ||||
| Pre-tax profit | -2.25 | -3.75 | -70.89 | -26.68 | -6.14 |
| Net earnings | -2.25 | -3.75 | -70.89 | -26.68 | -6.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 66.74 | |||
| Investments total | 66.74 | |||
| Non-current loans receivable | 66.74 | 20.54 | ||
| Long term receivables total | 66.74 | 20.54 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.04 | 0.04 | 0.01 | |
| Cash and cash equivalents | 0.04 | 0.04 | 0.01 | |
| Balance sheet total (assets) | 66.78 | 66.78 | 20.54 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.10 | -15.35 | -19.10 | -89.99 | - 116.67 |
| Profit of the financial year | -2.25 | -3.75 | -70.89 | -26.68 | -6.14 |
| Shareholders equity total | 34.66 | 30.90 | -39.99 | -66.67 | -72.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.19 | |||
| Current trade creditors | 3.13 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 29.00 | 32.13 | 46.58 | 52.73 | 58.67 |
| Other non-interest bearing current liabilities | 3.75 | 10.20 | 10.20 | 10.20 | |
| Current liabilities total | 32.13 | 35.88 | 60.53 | 66.68 | 72.81 |
| Balance sheet total (liabilities) | 66.78 | 66.78 | 20.54 | 0.01 |
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