JOHS. V. JENSENS FOND — Credit Rating and Financial Key Figures
CVR number: 11620205
Dalgas Plads 7 C, 7400 Herning
tel: 26377822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.86 | -12.56 | -12.15 | -14.14 | -13.94 |
| EBIT | -12.86 | -12.56 | -12.15 | -14.14 | -13.94 |
| Other financial income | 20.83 | 29.35 | 21.07 | 20.93 | 20.94 |
| Other financial expenses | -0.14 | -0.07 | -0.10 | ||
| Net income from associates (fin.) | - 882.71 | 269.11 | - 972.85 | -18.23 | 181.45 |
| Pre-tax profit | - 874.88 | 285.83 | - 964.03 | -11.44 | 188.45 |
| Net earnings | - 874.88 | 285.83 | - 964.03 | -11.44 | 188.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Tangible assets total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Holdings in group member companies | 2 817.42 | 3 086.54 | 2 113.69 | 2 095.46 | 2 276.91 |
| Investments total | 2 817.42 | 3 086.54 | 2 113.69 | 2 095.46 | 2 276.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 062.11 | 1 053.36 | 1 074.42 | 1 065.31 | 1 067.49 |
| Current other receivables | 8.01 | ||||
| Short term receivables total | 1 062.11 | 1 061.37 | 1 074.42 | 1 065.31 | 1 067.49 |
| Cash and bank deposits | 5.00 | 14.04 | 5.83 | 10.63 | 2.91 |
| Cash and cash equivalents | 5.00 | 14.04 | 5.83 | 10.63 | 2.91 |
| Balance sheet total (assets) | 3 896.53 | 4 173.95 | 3 205.94 | 3 183.40 | 3 359.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 2 785.02 | 3 054.14 | 2 081.29 | 2 063.06 | 2 244.51 |
| Other restricted equity | 29.00 | 30.02 | 31.05 | 24.94 | 17.41 |
| Retained earnings | 937.95 | - 211.04 | 1 042.64 | 91.84 | - 106.05 |
| Profit of the financial year | - 874.88 | 285.83 | - 964.03 | -11.44 | 188.45 |
| Shareholders equity total | 3 877.10 | 4 158.95 | 3 190.95 | 3 168.40 | 3 344.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.35 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 19.44 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 3 896.53 | 4 173.95 | 3 205.94 | 3 183.40 | 3 359.32 |
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