F. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29308691
Svanemosen 16, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -2.23 | -4.75 | -4.50 | -4.95 |
| EBIT | -6.50 | -2.23 | -4.75 | -4.50 | -4.95 |
| Other financial income | 4.90 | 3.54 | 2.93 | 0.01 | |
| Other financial expenses | -6.58 | -8.74 | -1.02 | -0.85 | -0.85 |
| Reduction non-current investment assets | -42.90 | ||||
| Net income from associates (fin.) | 1 276.07 | - 889.54 | |||
| Pre-tax profit | -8.17 | 1 268.64 | - 895.31 | -45.33 | -5.79 |
| Income taxes | 6.93 | 7.84 | |||
| Net earnings | -1.24 | 1 276.49 | - 895.31 | -45.33 | -5.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 276.07 | ||||
| Investments total | 1 276.07 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 127.46 | 66.40 | |||
| Current deferred tax assets | 381.74 | 50.00 | |||
| Short term receivables total | 127.46 | 448.15 | 50.00 | ||
| Cash and bank deposits | 6.93 | 70.31 | 48.44 | 3.97 | 2.78 |
| Cash and cash equivalents | 6.93 | 70.31 | 48.44 | 3.97 | 2.78 |
| Balance sheet total (assets) | 134.40 | 1 794.53 | 48.44 | 53.97 | 2.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 241.50 | 241.50 | 241.50 | 241.50 | 241.50 |
| Shares repurchased | 275.00 | ||||
| Other reserves | 839.80 | - 275.00 | |||
| Retained earnings | - 301.75 | -1 142.79 | 698.50 | - 196.81 | - 242.13 |
| Profit of the financial year | -1.24 | 1 276.49 | - 895.31 | -45.33 | -5.79 |
| Shareholders equity total | -61.49 | 1 215.00 | 44.69 | -0.64 | -6.43 |
| Non-current owed to group member | 177.54 | ||||
| Non-current liabilities total | 177.54 | ||||
| Current trade creditors | 6.50 | 3.75 | 3.75 | 3.75 | 7.50 |
| Current owed to participating | 11.85 | 11.85 | |||
| Current owed to group member | 440.03 | ||||
| Short-term deferred tax liabilities | 123.90 | ||||
| Other non-interest bearing current liabilities | 50.85 | 1.70 | |||
| Current liabilities total | 18.35 | 579.53 | 3.75 | 54.60 | 9.20 |
| Balance sheet total (liabilities) | 134.40 | 1 794.53 | 48.44 | 53.97 | 2.78 |
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