KRISTIAN GRØNKJÆR JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34612846
Overlæge Ottosens Vej 5, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | -3.50 | -3.50 | -3.50 | -12.52 |
| Gross profit | -3.50 | -3.50 | -3.50 | -3.50 | -12.52 |
| EBIT | -3.50 | -3.50 | -3.50 | -3.50 | -12.52 |
| Other financial income | 6.67 | 27.43 | 37.36 | 25.69 | 171.58 |
| Other financial expenses | -24.26 | - 106.83 | - 150.65 | - 123.04 | - 275.95 |
| Income from other inv. held as non-curr. assets | 2 677.50 | 4 517.45 | 1 800.00 | 2 880.00 | 4 140.00 |
| Pre-tax profit | 2 656.40 | 4 434.55 | 1 683.22 | 2 779.15 | 4 023.12 |
| Income taxes | 4.64 | 18.24 | 25.69 | -55.81 | -1.07 |
| Net earnings | 2 661.05 | 4 452.79 | 1 708.91 | 2 723.34 | 4 022.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 952.73 | 2 952.73 | 2 952.73 | 2 952.73 | 2 952.73 |
| Long term receivables total | 2 952.73 | 2 952.73 | 2 952.73 | 2 952.73 | 2 952.73 |
| Inventories total | |||||
| Current other receivables | 1 002.50 | 3 500.00 | 4 010.00 | 5 880.00 | |
| Current deferred tax assets | 11.88 | 30.12 | 55.81 | ||
| Short term receivables total | 1 014.38 | 3 530.12 | 4 065.81 | 5 880.00 | |
| Other current investments | 4 007.62 | ||||
| Cash and bank deposits | 26.00 | 49.91 | 72.67 | 14.86 | 167.81 |
| Cash and cash equivalents | 26.00 | 49.91 | 72.67 | 14.86 | 4 175.43 |
| Balance sheet total (assets) | 3 993.11 | 6 532.76 | 7 091.21 | 2 967.60 | 13 008.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 817.00 | 3 500.00 | 2 700.00 | 122.00 | 135.00 |
| Other reserves | -1 700.00 | ||||
| Retained earnings | -2 598.92 | -3 437.87 | -1 685.09 | -98.18 | 2 490.17 |
| Profit of the financial year | 2 661.05 | 4 452.79 | 1 708.91 | 2 723.34 | 4 022.05 |
| Shareholders equity total | 2 959.13 | 2 894.91 | 2 803.82 | 2 827.17 | 6 727.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 284.89 | 137.93 | 6 275.95 | ||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 1 033.99 | 3 637.85 | 2.50 | 2.50 | 5.00 |
| Current liabilities total | 1 033.99 | 3 637.85 | 4 287.39 | 140.43 | 6 280.95 |
| Balance sheet total (liabilities) | 3 993.11 | 6 532.76 | 7 091.21 | 2 967.60 | 13 008.17 |
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