HANS-JÜRGEN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35470670
Tuborg Havnepark 3, 2900 Hellerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.59 | -16.20 | -19.63 | -20.75 | -23.02 |
| Gross profit | -14.59 | -16.20 | -19.63 | -20.75 | -23.02 |
| EBIT | -14.59 | -16.20 | -19.63 | -20.75 | -23.02 |
| Other financial income | 250.65 | 621.84 | 3 830.73 | 6 998.09 | 4 314.56 |
| Other financial expenses | -1 198.98 | -2.66 | -47.35 | -1 341.43 | |
| Pre-tax profit | - 962.92 | 605.65 | 3 808.43 | 6 930.00 | 2 950.10 |
| Income taxes | - 794.46 | -1 527.99 | - 652.74 | ||
| Net earnings | - 962.92 | 605.65 | 3 013.97 | 5 402.01 | 2 297.36 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 45.08 | 92.56 | |||
| Short term receivables total | 45.08 | 92.56 | 0.10 | 0.10 | |
| Other current investments | 9 875.51 | 10 452.31 | 13 951.62 | 19 073.05 | 21 612.10 |
| Cash and bank deposits | 51.88 | 33.25 | 67.29 | 66.08 | 9.37 |
| Cash and cash equivalents | 9 927.39 | 10 485.56 | 14 018.91 | 19 139.13 | 21 621.46 |
| Balance sheet total (assets) | 9 972.47 | 10 578.12 | 14 018.91 | 19 139.23 | 21 621.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 10 671.88 | 9 708.97 | 10 314.61 | 13 328.58 | 18 730.59 |
| Profit of the financial year | - 962.92 | 605.65 | 3 013.97 | 5 402.01 | 2 297.36 |
| Shareholders equity total | 9 958.97 | 10 564.61 | 13 578.58 | 18 980.59 | 21 277.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 17.00 | 18.00 | 19.31 |
| Current owed to participating | 200.00 | ||||
| Short-term deferred tax liabilities | 423.32 | 140.63 | 124.29 | ||
| Current liabilities total | 13.50 | 13.50 | 440.32 | 158.63 | 343.61 |
| Balance sheet total (liabilities) | 9 972.47 | 10 578.12 | 14 018.91 | 19 139.23 | 21 621.56 |
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