Jens Gad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40462333
Carl Johans Gade 5, 2100 København Ø
jensgad@gmail.com
tel: 24665585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | 302.00 | -5.00 | -5.00 | -6.00 | -7.30 |
| EBIT | 302.00 | -5.00 | -5.00 | -6.00 | -7.30 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -5.00 | -6.00 | -2.00 | -0.17 | |
| Net income from associates (fin.) | 697.00 | 20.00 | |||
| Pre-tax profit | 297.00 | -11.00 | -7.00 | 691.00 | 12.71 |
| Income taxes | -64.00 | ||||
| Net earnings | 233.00 | -11.00 | -7.00 | 691.00 | 12.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 55.00 | 55.00 | 217.00 | 201.95 |
| Investments total | 20.00 | 55.00 | 55.00 | 217.00 | 201.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Current owed by particip. interest comp. | 3.00 | 3.00 | |||
| Current other receivables | 19.00 | 3.00 | |||
| Current deferred tax assets | 5.00 | 5.00 | |||
| Short term receivables total | 119.00 | 3.00 | 8.00 | 8.00 | |
| Cash and bank deposits | 210.00 | 271.00 | 201.00 | 719.00 | 748.69 |
| Cash and cash equivalents | 210.00 | 271.00 | 201.00 | 719.00 | 748.69 |
| Balance sheet total (assets) | 349.00 | 329.00 | 256.00 | 944.00 | 958.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | 228.00 | 217.00 | 209.00 | 900.43 |
| Profit of the financial year | 233.00 | -11.00 | -7.00 | 691.00 | 12.71 |
| Shareholders equity total | 269.00 | 257.00 | 250.00 | 940.00 | 953.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.50 |
| Short-term deferred tax liabilities | 64.00 | ||||
| Other non-interest bearing current liabilities | 12.00 | 68.00 | 2.00 | ||
| Current liabilities total | 80.00 | 72.00 | 6.00 | 4.00 | 5.50 |
| Balance sheet total (liabilities) | 349.00 | 329.00 | 256.00 | 944.00 | 958.63 |
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