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JOHS. V. JENSEN EJENDOMSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 87958817
Dalgas Plads 7 C, 7400 Herning
tel: 20237822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.76 | -26.78 | -28.92 | -26.28 | -31.93 |
| Employee benefit expenses | - 183.17 | - 168.00 | - 168.00 | - 170.76 | - 169.75 |
| EBIT | - 209.93 | - 194.78 | - 196.92 | - 197.04 | - 201.67 |
| Other financial income | 514.13 | 21.10 | 205.06 | 402.93 | 251.79 |
| Other financial expenses | -23.08 | - 793.78 | -20.97 | -21.24 | -21.18 |
| Pre-tax profit | 281.12 | - 967.46 | -12.83 | 184.64 | 28.94 |
| Income taxes | -12.01 | -5.38 | -5.40 | -3.19 | -0.85 |
| Net earnings | 269.11 | - 972.85 | -18.23 | 181.45 | 28.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 4 157.71 | 3 193.07 | 3 173.54 | 3 379.71 | 3 369.78 |
| Cash and bank deposits | 12.83 | 19.22 | 16.25 | 9.56 | |
| Cash and cash equivalents | 4 170.53 | 3 212.30 | 3 189.79 | 3 379.71 | 3 379.34 |
| Balance sheet total (assets) | 4 170.53 | 3 212.30 | 3 189.79 | 3 379.71 | 3 379.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 617.42 | 2 886.54 | 1 913.69 | 1 895.46 | 2 076.91 |
| Profit of the financial year | 269.11 | - 972.85 | -18.23 | 181.45 | 28.09 |
| Shareholders equity total | 3 086.54 | 2 113.69 | 2 095.46 | 2 276.91 | 2 305.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.95 | ||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to group member | 1 053.36 | 1 074.42 | 1 065.31 | 1 067.49 | 1 048.04 |
| Short-term deferred tax liabilities | 3.00 | 1.48 | 1.43 | 0.94 | |
| Other non-interest bearing current liabilities | 10.14 | 5.21 | 10.09 | 7.93 | 8.80 |
| Current liabilities total | 1 084.00 | 1 098.61 | 1 094.33 | 1 102.80 | 1 074.34 |
| Balance sheet total (liabilities) | 4 170.53 | 3 212.30 | 3 189.79 | 3 379.71 | 3 379.34 |
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