MICHAEL JENSEN HOLDING 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28995016
Valhøjvej 12 B, 2500 Valby
mka@post.tele.dk
tel: 53186960
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.20 | -6.20 | 6.23 | -13.48 | -10.99 |
| EBIT | -6.20 | -6.20 | 6.23 | -13.48 | -10.99 |
| Other financial income | 43.64 | ||||
| Other financial expenses | -1.75 | -2.01 | -1.97 | -0.18 | -0.78 |
| Net income from associates (fin.) | -8.71 | -29.17 | 44.80 | 545.18 | |
| Pre-tax profit | -16.66 | -37.38 | 49.05 | 531.52 | 31.87 |
| Net earnings | -16.66 | -37.38 | 49.05 | 531.52 | 31.87 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.28 | 0.28 |
| Cash and cash equivalents | 0.28 | 0.28 |
| Balance sheet total (assets) | 0.28 | 0.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 775.06 | - 791.72 | - 829.10 | - 780.04 | - 248.52 |
| Profit of the financial year | -16.66 | -37.38 | 49.05 | 531.52 | 31.87 |
| Shareholders equity total | - 666.72 | - 704.10 | - 655.04 | - 123.52 | -91.65 |
| Provisions | 560.80 | 589.98 | 545.18 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.39 | 0.67 | ||
| Current trade creditors | 22.59 | 22.35 | 9.38 | 16.43 | 10.63 |
| Current owed to group member | 34.98 | 43.99 | 52.71 | 58.64 | |
| Other non-interest bearing current liabilities | 48.05 | 48.06 | 48.06 | 48.06 | 80.35 |
| Current liabilities total | 105.91 | 114.40 | 110.14 | 123.52 | 91.65 |
| Balance sheet total (liabilities) | 0.28 | 0.28 |
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