Henrik J Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37178047
Lykkevej 11, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.67 | -21.50 | |||
| EBIT | -4.67 | -21.50 | |||
| Other financial income | 35.60 | 0.45 | |||
| Other financial expenses | -0.35 | -80.67 | -48.11 | -1.13 | |
| Income from other inv. held as non-curr. assets | 366.83 | 225.00 | 35.66 | 266.01 | 55.61 |
| Net income from associates (fin.) | 900.00 | 900.00 | 3 065.00 | ||
| Pre-tax profit | 366.48 | 179.93 | 887.54 | 1 160.21 | 3 099.56 |
| Income taxes | -14.63 | 9.92 | -66.93 | -14.72 | |
| Net earnings | 351.85 | 189.85 | 887.54 | 1 093.28 | 3 084.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 210.00 | 1 210.00 | 1 210.00 | 1 210.00 | 3 375.00 |
| Investments total | 1 210.00 | 1 210.00 | 1 210.00 | 1 210.00 | 3 375.00 |
| Non-current loans receivable | 300.49 | 447.63 | 721.26 | 1 807.77 | 2 702.25 |
| Long term receivables total | 300.49 | 447.63 | 721.26 | 1 807.77 | 2 702.25 |
| Inventories total | |||||
| Current other receivables | 55.58 | ||||
| Current deferred tax assets | 9.92 | 23.92 | 38.71 | ||
| Short term receivables total | 9.92 | 23.92 | 94.29 | ||
| Cash and bank deposits | 4.94 | 9.67 | 49.59 | 12.51 | |
| Cash and cash equivalents | 4.94 | 9.67 | 49.59 | 12.51 | |
| Balance sheet total (assets) | 1 510.49 | 1 672.49 | 1 940.93 | 3 091.27 | 6 184.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.70 | ||||
| Retained earnings | 990.20 | 1 432.64 | 1 003.39 | 1 890.93 | 2 984.21 |
| Profit of the financial year | 351.85 | 189.85 | 887.54 | 1 093.28 | 3 084.84 |
| Shareholders equity total | 1 495.75 | 1 672.49 | 1 940.93 | 3 034.21 | 6 119.05 |
| Non-current deferred tax liabilities | 55.50 | 7.50 | |||
| Non-current liabilities total | 55.50 | 7.50 | |||
| Short-term deferred tax liabilities | 14.73 | 57.49 | |||
| Other non-interest bearing current liabilities | 1.57 | ||||
| Current liabilities total | 14.73 | 1.57 | 57.49 | ||
| Balance sheet total (liabilities) | 1 510.49 | 1 672.49 | 1 940.93 | 3 091.27 | 6 184.05 |
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