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JULIE JENSEN, ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 36200472
Kirkegade 22, 6700 Esbjerg
lars@jensenjensen.dk
tel: 40376484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.81 | -3.75 | -5.51 | -4.38 | -4.38 |
| EBIT | -3.81 | -3.75 | -5.51 | -4.38 | -4.38 |
| Other financial income | 0.69 | 12.18 | 92.41 | ||
| Other financial expenses | -0.08 | -0.43 | |||
| Net income from associates (fin.) | 716.60 | 675.77 | 1 261.90 | 1 089.50 | 441.64 |
| Pre-tax profit | 712.70 | 671.60 | 1 257.08 | 1 097.31 | 529.68 |
| Income taxes | -13.25 | ||||
| Net earnings | 712.70 | 671.60 | 1 257.08 | 1 097.31 | 516.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 573.17 | 6 384.62 | 7 333.31 | 7 421.31 | 5 612.96 |
| Investments total | 5 573.17 | 6 384.62 | 7 333.31 | 7 421.31 | 5 612.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 429.69 | ||||
| Current other receivables | 208.49 | ||||
| Short term receivables total | 208.49 | 3 429.69 | |||
| Cash and bank deposits | 8.91 | 107.83 | 284.64 | 1 294.44 | 66.79 |
| Cash and cash equivalents | 8.91 | 107.83 | 284.64 | 1 294.44 | 66.79 |
| Balance sheet total (assets) | 5 790.57 | 6 492.44 | 7 617.95 | 8 715.75 | 9 109.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.40 | 119.00 | 123.00 | 136.00 | 160.00 |
| Other reserves | 5 545.89 | 6 057.34 | 7 306.04 | 7 394.04 | 5 585.68 |
| Retained earnings | - 627.17 | - 409.25 | -1 122.55 | 34.03 | 2 779.69 |
| Profit of the financial year | 712.70 | 671.60 | 1 257.08 | 1 097.31 | 516.43 |
| Shareholders equity total | 5 786.82 | 6 488.69 | 7 613.57 | 8 711.38 | 9 091.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | |||
| Short-term deferred tax liabilities | 13.25 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 4.38 | ||
| Current liabilities total | 3.75 | 3.75 | 4.38 | 4.38 | 17.62 |
| Balance sheet total (liabilities) | 5 790.57 | 6 492.44 | 7 617.95 | 8 715.75 | 9 109.43 |
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