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E.E. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29415927
Margueritvej 2, 9870 Sindal
Evald@mail.dk
tel: 40338964
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.14 | -24.66 | -36.24 | -25.18 | -24.69 |
| EBIT | -67.14 | -24.66 | -36.24 | -25.18 | -24.69 |
| Other financial income | 177.69 | 441.70 | 148.61 | 182.45 | 115.86 |
| Other financial expenses | -5.39 | -22.08 | -46.39 | -16.58 | -14.96 |
| Net income from associates (fin.) | 1 871.15 | 303.91 | 829.38 | - 596.81 | |
| Pre-tax profit | 1 976.31 | 698.88 | 895.37 | - 451.33 | 81.78 |
| Income taxes | -22.11 | -86.89 | -14.51 | -32.36 | -18.10 |
| Net earnings | 1 954.20 | 611.99 | 880.85 | - 483.69 | 63.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 596.81 | ||||
| Investments total | 596.81 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 600.00 | 5 600.00 | 5 600.00 | 5 600.00 | 6 600.00 |
| Current other receivables | 3 919.63 | 3 513.92 | 3 343.18 | 3 339.55 | 2 432.58 |
| Current deferred tax assets | 0.89 | 5.46 | 0.51 | 8.51 | |
| Short term receivables total | 9 519.63 | 9 114.80 | 8 948.64 | 8 940.06 | 9 041.09 |
| Other current investments | 177.26 | 159.75 | 119.21 | 159.79 | 170.29 |
| Cash and bank deposits | 44.32 | 46.42 | 13.36 | 132.31 | 9.13 |
| Cash and cash equivalents | 221.59 | 206.17 | 132.57 | 292.10 | 179.42 |
| Balance sheet total (assets) | 9 741.21 | 9 320.97 | 9 678.03 | 9 232.16 | 9 220.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 845.35 | ||||
| Other reserves | 556.81 | ||||
| Retained earnings | 5 944.55 | 8 058.38 | 7 796.46 | 9 234.12 | 8 750.43 |
| Profit of the financial year | 1 954.20 | 611.99 | 880.85 | - 483.69 | 63.67 |
| Shareholders equity total | 8 944.10 | 8 870.37 | 9 434.13 | 8 950.43 | 9 014.10 |
| Provisions | 696.11 | 232.57 | |||
| Non-current deferred tax liabilities | 105.92 | 18.10 | |||
| Non-current liabilities total | 105.92 | 18.10 | |||
| Current trade creditors | 10.00 | 18.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 98.99 | ||||
| Current owed to group member | 22.11 | 23.05 | 130.37 | 135.94 | |
| Short-term deferred tax liabilities | 21.24 | 86.89 | 32.36 | 32.36 | |
| Other non-interest bearing current liabilities | 69.76 | 91.03 | 94.93 | ||
| Current liabilities total | 101.00 | 218.03 | 137.98 | 281.73 | 188.30 |
| Balance sheet total (liabilities) | 9 741.21 | 9 320.97 | 9 678.03 | 9 232.16 | 9 220.51 |
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