Mette Kjærgaard Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40614796
Pilevænget 1, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.71 | -10.90 | -10.88 | -7.79 | -8.19 |
| EBIT | -13.71 | -10.90 | -10.88 | -7.79 | -8.19 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -9.32 | -0.02 | -1.02 | -0.64 | |
| Net income from associates (fin.) | 738.08 | 881.93 | 394.24 | 665.88 | 140.98 |
| Pre-tax profit | 715.05 | 871.00 | 382.34 | 657.45 | 133.17 |
| Income taxes | 5.30 | 9.67 | -21.04 | 6.50 | |
| Net earnings | 720.36 | 880.67 | 361.30 | 663.95 | 133.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 940.43 | 4 822.36 | 5 256.59 | 5 922.48 | 6 063.45 |
| Investments total | 3 940.43 | 4 822.36 | 5 256.59 | 5 922.48 | 6 063.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 330.30 | 1 018.09 | 1 018.09 | 150.21 | |
| Short term receivables total | 330.30 | 1 018.09 | 1 018.09 | 150.21 | |
| Other current investments | 995.61 | ||||
| Cash and bank deposits | 197.21 | 299.24 | 87.48 | 125.02 | 47.06 |
| Cash and cash equivalents | 197.21 | 299.24 | 87.48 | 125.02 | 1 042.67 |
| Balance sheet total (assets) | 4 467.94 | 5 121.59 | 6 362.16 | 7 065.59 | 7 256.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 3 102.35 | 3 102.35 | 3 102.35 | 3 102.35 | 3 102.35 |
| Other reserves | 738.08 | 1 620.01 | 2 014.25 | 2 680.13 | 2 821.11 |
| Retained earnings | - 738.08 | - 899.65 | - 413.21 | - 717.79 | - 194.82 |
| Profit of the financial year | 720.36 | 880.67 | 361.30 | 663.95 | 133.17 |
| Shareholders equity total | 3 922.70 | 4 803.38 | 5 164.68 | 5 828.63 | 5 961.80 |
| Non-current owed to group member | 540.24 | 313.21 | 1 192.48 | 1 231.96 | 1 289.53 |
| Non-current liabilities total | 540.24 | 313.21 | 1 192.48 | 1 231.96 | 1 289.53 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 4 467.94 | 5 121.59 | 6 362.16 | 7 065.59 | 7 256.33 |
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