JENSEN & FRANK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35532684
Bregnevej 3, 3600 Frederikssund
jakob@parcelfeeder.nu
tel: 53572992
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -0.03 | -6.28 |
| EBIT | -6.25 | -6.25 | -0.03 | -6.28 |
| Other financial income | 0.52 | 4.48 | ||
| Other financial expenses | -5.39 | -0.01 | -4.20 | |
| Net income from associates (fin.) | 95.01 | -29.70 | ||
| Pre-tax profit | 88.76 | -11.64 | -29.22 | -6.00 |
| Net earnings | 88.76 | -11.64 | -29.22 | -6.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 246.17 | 266.16 | 266.16 | 226.16 | 226.16 |
| Investments total | 246.17 | 266.16 | 266.16 | 226.16 | 226.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 129.10 | ||||
| Current other receivables | 115.03 | ||||
| Short term receivables total | 115.03 | 129.10 | |||
| Cash and bank deposits | 108.54 | 134.33 | 3.36 | ||
| Cash and cash equivalents | 108.54 | 134.33 | 3.36 | ||
| Balance sheet total (assets) | 246.17 | 381.18 | 374.70 | 360.49 | 358.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 88.76 | 77.13 | 47.91 | ||
| Profit of the financial year | 88.76 | -11.64 | -29.22 | -6.00 | |
| Shareholders equity total | 200.00 | 288.76 | 277.13 | 247.91 | 241.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 46.17 | 86.17 | 86.17 | 106.17 | 110.37 |
| Other non-interest bearing current liabilities | 5.15 | 0.16 | 0.09 | ||
| Current liabilities total | 46.17 | 92.42 | 97.57 | 112.58 | 116.71 |
| Balance sheet total (liabilities) | 246.17 | 381.18 | 374.70 | 360.49 | 358.62 |
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