KD-Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38951211
Ved Skoven 35, 8541 Skødstrup
tel: 40295845
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.38 | -6.63 | -14.94 | -11.88 |
| EBIT | -6.25 | -6.38 | -6.63 | -14.94 | -11.88 |
| Other financial income | 0.61 | 2.02 | 0.06 | ||
| Other financial expenses | -6.02 | -7.56 | -24.55 | -27.91 | -18.28 |
| Net income from associates (fin.) | 442.45 | 581.02 | 979.15 | - 307.03 | 1 611.05 |
| Pre-tax profit | 430.18 | 567.09 | 948.59 | - 347.87 | 1 580.96 |
| Income taxes | -4.88 | 10.65 | 6.86 | 32.72 | 248.77 |
| Net earnings | 425.30 | 577.74 | 955.45 | - 315.14 | 1 829.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 687.62 | 10 248.64 | 11 197.80 | 10 860.77 | 12 151.82 |
| Investments total | 9 687.62 | 10 248.64 | 11 197.80 | 10 860.77 | 12 151.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 705.63 | 0.06 | |||
| Current deferred tax assets | 10.65 | 116.98 | 512.30 | 344.22 | |
| Short term receivables total | 10.65 | 822.61 | 512.30 | 344.28 | |
| Cash and bank deposits | 1.00 | 50.06 | |||
| Cash and cash equivalents | 1.00 | 50.06 | |||
| Balance sheet total (assets) | 9 687.62 | 10 259.29 | 12 020.41 | 11 374.06 | 12 546.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 572.00 | 135.00 |
| Other reserves | 2 026.72 | 2 587.74 | 3 536.90 | 2 749.87 | 4 490.92 |
| Retained earnings | 6 735.10 | 6 484.97 | 5 995.76 | 6 716.24 | 4 975.04 |
| Profit of the financial year | 425.30 | 577.74 | 955.45 | - 315.14 | 1 829.73 |
| Shareholders equity total | 9 350.12 | 9 814.86 | 10 655.90 | 9 772.96 | 11 480.69 |
| Non-current owed to group member | 1 280.37 | 1 010.29 | 161.40 | ||
| Non-current liabilities total | 1 280.37 | 1 010.29 | 161.40 | ||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to group member | 331.51 | 438.44 | |||
| Short-term deferred tax liabilities | 78.12 | 581.41 | 845.61 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 3.40 | 52.46 | |
| Current liabilities total | 337.50 | 444.44 | 84.14 | 590.81 | 904.07 |
| Balance sheet total (liabilities) | 9 687.62 | 10 259.29 | 12 020.41 | 11 374.06 | 12 546.16 |
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