EL Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42532789
Ågade 21 B, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 603.38 | 368.26 | 722.72 | 1 690.98 |
| External services | -5.00 | -6.50 | -6.50 | -7.25 |
| Gross profit | 598.38 | 361.76 | 716.22 | 1 683.73 |
| EBIT | 598.38 | 361.76 | 716.22 | 1 683.73 |
| Other financial income | 0.26 | 0.99 | 1.02 | |
| Other financial expenses | -0.67 | -0.04 | -0.11 | |
| Pre-tax profit | 598.38 | 361.35 | 717.17 | 1 684.64 |
| Net earnings | 598.38 | 361.35 | 717.17 | 1 684.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 628.38 | 1 224.31 | 1 947.04 | 3 695.95 |
| Investments total | 628.38 | 1 224.31 | 1 947.04 | 3 695.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 556.61 | 160.00 | ||
| Current other receivables | 52.89 | 33.88 | ||
| Short term receivables total | 556.61 | 212.89 | 33.88 | |
| Cash and bank deposits | 18.56 | 31.90 | 61.33 | |
| Cash and cash equivalents | 18.56 | 31.90 | 61.33 | |
| Balance sheet total (assets) | 1 185.00 | 1 455.76 | 2 012.82 | 3 757.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 541.61 | 593.95 | 593.95 | 593.95 |
| Shares repurchased | 600.00 | 160.00 | 58.90 | |
| Other reserves | 596.22 | 1 318.94 | 1 818.27 | |
| Retained earnings | - 600.00 | - 302.38 | - 722.65 | -1 636.45 |
| Profit of the financial year | 598.38 | 361.35 | 717.17 | 1 684.64 |
| Shareholders equity total | 1 179.99 | 1 449.15 | 2 006.32 | 2 500.40 |
| Non-current loans from credit institutions | 931.66 | |||
| Non-current liabilities total | 931.66 | |||
| Current loans from credit institutions | 318.33 | |||
| Current trade creditors | 5.00 | 6.50 | 6.50 | 6.88 |
| Other non-interest bearing current liabilities | 0.12 | 0.01 | ||
| Current liabilities total | 5.00 | 6.62 | 6.50 | 325.21 |
| Balance sheet total (liabilities) | 1 185.00 | 1 455.76 | 2 012.82 | 3 757.28 |
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