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HELLE JUEL JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33750587
Møllegyden 75, Brændekilde 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.00 | -8.29 | -12.35 | -16.09 |
| EBIT | -8.75 | -9.00 | -8.29 | -12.35 | -16.09 |
| Other financial income | 53.33 | 94.73 | 116.89 | 121.44 | |
| Other financial expenses | -20.42 | -22.90 | -12.13 | -18.41 | -9.81 |
| Net income from associates (fin.) | 1 713.49 | 1 032.83 | 572.67 | 879.54 | 1 111.82 |
| Pre-tax profit | 1 684.32 | 1 054.27 | 646.97 | 965.67 | 1 207.35 |
| Income taxes | -10.67 | ||||
| Net earnings | 1 684.32 | 1 054.27 | 646.97 | 965.67 | 1 196.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 532.92 | 4 365.75 | 4 108.42 | 4 696.36 | 5 799.78 |
| Investments total | 4 532.92 | 4 365.75 | 4 108.42 | 4 696.36 | 5 799.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 000.00 | 2 087.00 | 2 862.21 | 3 078.86 | 3 012.00 |
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short term receivables total | 1 000.00 | 2 097.00 | 2 872.21 | 3 088.86 | 3 022.00 |
| Cash and bank deposits | 461.57 | 439.77 | 144.34 | 292.02 | 252.64 |
| Cash and cash equivalents | 461.57 | 439.77 | 144.34 | 292.02 | 252.64 |
| Balance sheet total (assets) | 5 994.49 | 6 902.51 | 7 124.97 | 8 077.25 | 9 074.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 703.25 | 3 536.08 | 3 258.75 | 3 838.30 | 4 950.11 |
| Retained earnings | -74.06 | 1 663.03 | 2 876.82 | 2 822.25 | 2 541.10 |
| Profit of the financial year | 1 684.32 | 1 054.27 | 646.97 | 965.67 | 1 196.68 |
| Shareholders equity total | 5 506.51 | 6 447.77 | 6 980.34 | 7 828.21 | 8 902.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 483.96 | 450.74 | 140.63 | ||
| Short-term deferred tax liabilities | 10.67 | ||||
| Other non-interest bearing current liabilities | 0.03 | 249.04 | 160.85 | ||
| Current liabilities total | 487.99 | 454.74 | 144.63 | 249.04 | 171.52 |
| Balance sheet total (liabilities) | 5 994.49 | 6 902.51 | 7 124.97 | 8 077.25 | 9 074.42 |
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