JENS WESSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32265901
Herlev Hovedgade 201 A, 2730 Herlev
kontakt@jenswessberg.dk
tel: 40381960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -6.00 | -5.00 | -6.38 | -7.63 |
| EBIT | -4.75 | -6.00 | -5.00 | -6.38 | -7.63 |
| Other financial income | 0.82 | 1.03 | |||
| Other financial expenses | -0.32 | -0.21 | -4.99 | -0.41 | - 118.96 |
| Net income from associates (fin.) | 290.50 | 462.57 | 545.90 | 382.52 | 251.91 |
| Pre-tax profit | 285.44 | 456.35 | 535.91 | 376.55 | 126.36 |
| Income taxes | 0.90 | -1.89 | 1.08 | 1.41 | 17.80 |
| Net earnings | 286.33 | 454.46 | 536.99 | 377.96 | 144.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 325.54 | 1 788.10 | 2 334.00 | 2 716.52 | 2 968.43 |
| Investments total | 1 325.54 | 1 788.10 | 2 334.00 | 2 716.52 | 2 968.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 53.23 | 37.34 | 241.10 | 141.41 | 159.54 |
| Short term receivables total | 53.23 | 37.34 | 241.10 | 141.41 | 159.54 |
| Cash and bank deposits | 29.24 | ||||
| Cash and cash equivalents | 29.24 | ||||
| Balance sheet total (assets) | 1 378.77 | 1 825.45 | 2 575.10 | 2 857.93 | 3 157.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 273.00 | 117.80 | 322.00 | 220.00 |
| Other reserves | 527.76 | 861.77 | 516.52 | 748.43 | |
| Retained earnings | 592.40 | - 392.03 | - 389.37 | -29.14 | 11.91 |
| Profit of the financial year | 286.33 | 454.46 | 536.99 | 377.96 | 144.16 |
| Shareholders equity total | 1 116.74 | 988.20 | 1 252.19 | 1 312.35 | 1 249.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 3.88 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 257.33 | 760.92 | 1 218.48 | 1 539.75 | 1 900.88 |
| Other non-interest bearing current liabilities | 0.83 | 71.33 | 99.44 | 0.83 | 1.83 |
| Current liabilities total | 262.03 | 837.25 | 1 322.92 | 1 545.58 | 1 907.71 |
| Balance sheet total (liabilities) | 1 378.77 | 1 825.45 | 2 575.10 | 2 857.93 | 3 157.22 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.