Jens Hørby Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 21577537
Højlundevej 8 D, Uvelse 3540 Lynge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -93.00 | -77.00 |
| EBIT | -93.00 | -77.00 |
| Other financial income | 2.00 | 3.00 |
| Other financial expenses | -1 953.00 | -2 150.00 |
| Net income from associates (fin.) | -6 070.00 | -26 794.00 |
| Pre-tax profit | -8 114.00 | -29 018.00 |
| Income taxes | 506.00 | 488.00 |
| Net earnings | -7 608.00 | -28 530.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 203 149.00 | 176 355.00 |
| Investments total | 203 149.00 | 176 355.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 181.00 | 1 615.00 |
| Short term receivables total | 1 181.00 | 1 615.00 |
| Cash and bank deposits | 76.00 | 702.00 |
| Cash and cash equivalents | 76.00 | 702.00 |
| Balance sheet total (assets) | 204 406.00 | 178 672.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | |
| Other reserves | -5 000.00 | |
| Retained earnings | 161 004.00 | 148 396.00 |
| Profit of the financial year | -7 608.00 | -28 530.00 |
| Shareholders equity total | 153 521.00 | 119 991.00 |
| Non-current liabilities total | ||
| Current trade creditors | 187.00 | 85.00 |
| Current owed to participating | 1 805.00 | 4 315.00 |
| Current owed to group member | 48 893.00 | 54 281.00 |
| Current liabilities total | 50 885.00 | 58 681.00 |
| Balance sheet total (liabilities) | 204 406.00 | 178 672.00 |
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