FAM. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30510631
Kildetoften 24, Sejs-Svejbæk 8600 Silkeborg
famjensenholding@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.16 | -7.69 | -8.00 | -10.88 | -8.96 |
| Employee benefit expenses | -44.90 | ||||
| Other operating expenses | -25.00 | ||||
| EBIT | -9.16 | -7.69 | -8.00 | -10.88 | -78.86 |
| Other financial income | 0.01 | 10.06 | |||
| Other financial expenses | -7.08 | -7.76 | -2.39 | -0.29 | |
| Net income from associates (fin.) | 135.56 | 109.16 | 54.59 | 100.91 | 1.91 |
| Pre-tax profit | 119.31 | 93.71 | 44.21 | 89.75 | -66.90 |
| Income taxes | 2.58 | 3.23 | 2.29 | 2.38 | -1.11 |
| Net earnings | 121.90 | 96.94 | 46.50 | 92.13 | -68.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 261.44 | 270.60 | 225.20 | 226.10 | |
| Investments total | 261.44 | 270.60 | 225.20 | 226.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.02 | 95.43 | 125.65 | 140.94 | |
| Current other receivables | 0.11 | 0.11 | |||
| Current deferred tax assets | 36.41 | 30.22 | 15.29 | 28.80 | 12.53 |
| Short term receivables total | 95.43 | 125.65 | 140.94 | 169.85 | 12.64 |
| Cash and bank deposits | 205.19 | 259.53 | 325.39 | 392.88 | 596.68 |
| Cash and cash equivalents | 205.19 | 259.53 | 325.39 | 392.88 | 596.68 |
| Balance sheet total (assets) | 562.06 | 655.78 | 691.53 | 788.83 | 609.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 68.00 | ||||
| Other reserves | 136.44 | 145.60 | 100.20 | 101.11 | |
| Retained earnings | 11.38 | 124.11 | 266.45 | 312.04 | 437.27 |
| Profit of the financial year | 121.90 | 96.94 | 46.50 | 92.13 | -68.00 |
| Shareholders equity total | 394.71 | 491.65 | 538.15 | 630.27 | 562.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.81 | 7.81 | 7.81 | 7.81 | 7.81 |
| Short-term deferred tax liabilities | 28.28 | 19.81 | 5.00 | 14.40 | |
| Other non-interest bearing current liabilities | 131.25 | 136.51 | 140.56 | 136.35 | 39.23 |
| Current liabilities total | 167.35 | 164.13 | 153.38 | 158.56 | 47.05 |
| Balance sheet total (liabilities) | 562.06 | 655.78 | 691.53 | 788.83 | 609.32 |
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