JENS FOSVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32337929
Villestoftemarken 29, Villestofte 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.26 | ||||
| Gross profit | -6.26 | -8.00 | -13.00 | -43.10 | |
| EBIT | -6.26 | -8.00 | -13.00 | -43.10 | |
| Other financial income | 8.00 | 5.00 | 68.78 | ||
| Other financial expenses | -5.00 | -12.00 | -42.00 | -45.89 | |
| Net income from associates (fin.) | 291.00 | 496.00 | 478.00 | 615.04 | |
| Pre-tax profit | -6.26 | 286.00 | 484.00 | 428.00 | 594.84 |
| Income taxes | -0.00 | ||||
| Net earnings | -6.26 | 286.00 | 484.00 | 428.00 | 594.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 635.00 | 1 031.00 | 1 309.00 | 1 723.99 | |
| Investments total | 635.00 | 1 031.00 | 1 309.00 | 1 723.99 | |
| Non-current loans receivable | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 1.23 | |||
| Short term receivables total | 1.00 | 1.23 | |||
| Other current investments | 23.00 | 130.00 | 298.08 | ||
| Cash and bank deposits | 0.06 | 11.00 | 25.00 | 10.52 | |
| Cash and cash equivalents | 0.06 | 34.00 | 155.00 | 308.60 | |
| Balance sheet total (assets) | 150.06 | 635.00 | 1 065.00 | 1 465.00 | 2 033.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 232.00 | 122.00 | |||
| Other reserves | 485.00 | 881.00 | 1 045.00 | 1 573.99 | |
| Retained earnings | 1.67 | - 276.00 | - 385.00 | - 411.00 | - 520.44 |
| Profit of the financial year | -6.26 | 286.00 | 484.00 | 428.00 | 594.83 |
| Shareholders equity total | 75.41 | 575.00 | 1 060.00 | 1 374.00 | 1 850.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 18.40 | 6.00 | 86.00 | 178.44 | |
| Other non-interest bearing current liabilities | 50.00 | 54.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 74.65 | 60.00 | 5.00 | 91.00 | 183.43 |
| Balance sheet total (liabilities) | 150.06 | 635.00 | 1 065.00 | 1 465.00 | 2 033.82 |
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