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JENS JENSEN & SØNNER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25612981
Vognstrupvej 4, Stårup 7840 Højslev
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 268.09- 264.85- 237.31- 333.57- 375.74
Employee benefit expenses- 205.00- 236.00- 190.20- 287.50- 300.00
Total depreciation-44.48-44.48-44.48-44.48-44.48
EBIT- 517.57- 545.33- 471.99- 665.55- 720.22
Other financial income16 605.672 322.9115 072.4015 564.1614 758.25
Other financial expenses-0.79-14 559.05-9.32-1 213.21- 703.82
Net income from associates (fin.)1 016.81-1 651.06372.79818.581 340.99
Pre-tax profit17 104.12-14 432.5314 963.8814 503.9714 675.19
Income taxes-3 551.10-1 930.70-1 405.15-2 940.60
Net earnings13 553.02-14 432.5313 033.1813 098.8111 734.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 734.141 689.661 645.181 600.701 556.22
Tangible assets total1 734.141 689.661 645.181 600.701 556.22
Holdings in group member companies4 057.292 291.832 664.623 233.204 074.18
Investments total4 057.292 291.832 664.623 233.204 074.18
Long term receivables total
Inventories total
Current trade debtors20.70
Current amounts owed by group member comp.9 718.8410 279.5814 931.4919 394.6818 339.98
Prepayments and accrued income160.859.00
Current other receivables10.12
Current deferred tax assets363.75
Short term receivables total9 889.8010 664.0414 940.4919 394.6818 339.98
Other current investments103 479.8977 725.1296 608.1273 223.17108 733.25
Cash and bank deposits1 345.6010 301.561 489.5232 947.57595.83
Cash and cash equivalents104 825.4888 026.6898 097.64106 170.75109 329.08
Balance sheet total (assets)120 506.71102 672.20117 347.93130 399.33133 299.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased10 000.00
Other reserves2 399.55634.091 006.881 575.462 416.44
Retained earnings100 858.68116 177.16101 371.84103 836.45116 094.27
Profit of the financial year13 553.02-14 432.5313 033.1813 098.8111 734.60
Shareholders equity total117 011.25102 578.72115 611.90128 710.71130 445.31
Non-current liabilities total
Current loans from credit institutions0.610.18
Current trade creditors40.0040.0040.0044.3840.00
Short-term deferred tax liabilities3 420.751 646.441 405.152 768.89
Other non-interest bearing current liabilities34.1053.3049.59239.0845.26
Current liabilities total3 495.4693.481 736.031 688.612 854.15
Balance sheet total (liabilities)120 506.71102 672.20117 347.93130 399.33133 299.46
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