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JENS FOSVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32337929
Villestoftemarken 29, Villestofte 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -13.00 | -43.00 | -28.80 | |
| EBIT | -8.00 | -13.00 | -43.00 | -28.80 | |
| Other financial income | 8.00 | 5.00 | 69.00 | 54.03 | |
| Other financial expenses | -5.00 | -12.00 | -42.00 | -46.00 | -79.39 |
| Net income from associates (fin.) | 291.00 | 496.00 | 478.00 | 615.00 | 910.63 |
| Pre-tax profit | 286.00 | 484.00 | 428.00 | 595.00 | 856.48 |
| Income taxes | -0.01 | ||||
| Net earnings | 286.00 | 484.00 | 428.00 | 595.00 | 856.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 635.00 | 1 031.00 | 1 309.00 | 1 724.00 | 2 234.62 |
| Investments total | 635.00 | 1 031.00 | 1 309.00 | 1 724.00 | 2 234.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 2.00 | 1.34 | ||
| Short term receivables total | 1.00 | 2.00 | 1.34 | ||
| Other current investments | 23.00 | 130.00 | 298.00 | 342.28 | |
| Cash and bank deposits | 11.00 | 25.00 | 11.00 | 289.23 | |
| Cash and cash equivalents | 34.00 | 155.00 | 309.00 | 631.51 | |
| Balance sheet total (assets) | 635.00 | 1 065.00 | 1 465.00 | 2 035.00 | 2 867.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 232.00 | 122.00 | 158.80 | ||
| Other reserves | 485.00 | 881.00 | 1 045.00 | 1 574.00 | 2 084.62 |
| Retained earnings | - 276.00 | - 385.00 | - 411.00 | - 520.00 | - 595.04 |
| Profit of the financial year | 286.00 | 484.00 | 428.00 | 595.00 | 856.47 |
| Shareholders equity total | 575.00 | 1 060.00 | 1 374.00 | 1 851.00 | 2 584.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.00 | 86.00 | 179.00 | 277.62 | |
| Other non-interest bearing current liabilities | 54.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 60.00 | 5.00 | 91.00 | 184.00 | 282.62 |
| Balance sheet total (liabilities) | 635.00 | 1 065.00 | 1 465.00 | 2 035.00 | 2 867.47 |
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