Jonathan A. jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42216208
Eget Bo 44, 4000 Roskilde
tel: 31533032
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 169.49 | - 100.06 | |
| External services | -3.13 | -5.00 | |
| Gross profit | 166.36 | - 105.06 | |
| EBIT | 166.36 | - 105.06 | |
| Other financial income | 1.85 | 2.33 | |
| Other financial expenses | -2.11 | -0.79 | -1.11 |
| Pre-tax profit | -2.11 | 167.42 | - 103.84 |
| Net earnings | -2.11 | 167.42 | - 103.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 661.36 | 561.29 |
| Investments total | 20.00 | 661.36 | 561.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | 31.62 | 33.95 |
| Short term receivables total | 20.00 | 31.62 | 33.95 |
| Cash and bank deposits | 17.89 | 4.21 | 3.10 |
| Cash and cash equivalents | 17.89 | 4.21 | 3.10 |
| Balance sheet total (assets) | 57.89 | 697.19 | 598.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Other reserves | 641.36 | 541.29 | |
| Retained earnings | - 171.60 | 95.89 | |
| Profit of the financial year | -2.11 | 167.42 | - 103.84 |
| Shareholders equity total | 57.89 | 697.18 | 593.35 |
| Non-current liabilities total | |||
| Current trade creditors | 0.00 | 5.00 | |
| Current liabilities total | 0.00 | 5.00 | |
| Balance sheet total (liabilities) | 57.89 | 697.19 | 598.35 |
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