Jensens Entreprise Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37874914
Holbækvej 68, Undløse 4340 Tølløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 049.28 | ||||
| External services | -8.50 | -9.00 | -13.31 | -10.98 | -14.65 |
| Gross profit | 5 040.78 | -9.00 | -13.31 | -10.98 | -14.65 |
| EBIT | 5 040.78 | -9.00 | -13.31 | -10.98 | -14.65 |
| Other financial income | 30.49 | 137.19 | 13.97 | ||
| Other financial expenses | -27.78 | -38.30 | -49.39 | -1.21 | -31.08 |
| Net income from associates (fin.) | 5 038.68 | 10 541.32 | 6 253.87 | 8 988.66 | |
| Pre-tax profit | 5 013.00 | 4 991.39 | 10 509.10 | 6 378.87 | 8 956.90 |
| Income taxes | 6.79 | 10.16 | 5.84 | -27.77 | 0.15 |
| Net earnings | 5 019.80 | 5 001.54 | 10 514.94 | 6 351.11 | 8 957.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 248.61 | 22 287.29 | 30 612.31 | 34 866.18 | 41 854.85 |
| Investments total | 19 248.61 | 22 287.29 | 30 612.31 | 34 866.18 | 41 854.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 219.00 | ||||
| Prepayments and accrued income | 30.49 | 17.28 | 0.88 | ||
| Current deferred tax assets | 257.79 | 1 490.13 | 2 806.63 | 1 877.59 | 2 498.06 |
| Short term receivables total | 257.79 | 1 490.13 | 2 837.11 | 10 113.87 | 2 498.94 |
| Cash and bank deposits | 3 744.38 | 5 522.86 | 7 114.12 | 0.77 | 2 014.05 |
| Cash and cash equivalents | 3 744.38 | 5 522.86 | 7 114.12 | 0.77 | 2 014.05 |
| Balance sheet total (assets) | 23 250.78 | 29 300.28 | 40 563.55 | 44 980.82 | 46 367.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 500.00 | 1 000.00 | 8 000.00 | |
| Other reserves | 17 834.05 | 20 872.73 | 29 247.76 | 33 501.62 | 40 490.29 |
| Retained earnings | 113.43 | 1 594.55 | -2 778.94 | -4 517.86 | -5 155.42 |
| Profit of the financial year | 5 019.80 | 5 001.54 | 10 514.94 | 6 351.11 | 8 957.05 |
| Shareholders equity total | 23 243.28 | 28 018.82 | 38 033.76 | 43 384.86 | 44 341.92 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.49 | ||||
| Short-term deferred tax liabilities | 1 258.97 | 2 520.79 | 1 586.36 | 2 013.91 | |
| Other non-interest bearing current liabilities | 7.50 | 8.00 | 9.00 | 9.60 | 12.00 |
| Current liabilities total | 7.50 | 1 281.46 | 2 529.79 | 1 595.96 | 2 025.91 |
| Balance sheet total (liabilities) | 23 250.78 | 29 300.28 | 40 563.55 | 44 980.82 | 46 367.83 |
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