Thomas Marius Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41818603
Algade 25 A, 4281 Gørlev
mail@sbyg.dk
tel: 25329565
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 38.95 | 43.62 | 41.39 | 40.60 |
| EBIT | 38.95 | 43.62 | 41.39 | 40.60 |
| Other financial income | 1.64 | 4.70 | 53.92 | |
| Other financial expenses | -0.63 | -0.42 | -2.96 | -14.78 |
| Net income from associates (fin.) | 161.81 | 134.81 | 229.31 | 1 839.87 |
| Pre-tax profit | 200.13 | 179.65 | 272.43 | 1 919.61 |
| Income taxes | -9.61 | -9.86 | -9.48 | -17.54 |
| Net earnings | 190.52 | 169.79 | 262.95 | 1 902.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 171.81 | 306.61 | 1 050.06 | 2 889.93 |
| Investments total | 171.81 | 306.61 | 1 050.06 | 2 889.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.00 | 23.25 | ||
| Current owed by particip. interest comp. | 50.00 | 58.64 | 156.34 | 261.45 |
| Current deferred tax assets | 0.14 | 0.63 | ||
| Short term receivables total | 50.00 | 58.79 | 170.96 | 284.70 |
| Cash and bank deposits | 33.75 | 50.40 | 107.11 | 275.89 |
| Cash and cash equivalents | 33.75 | 50.40 | 107.11 | 275.89 |
| Balance sheet total (assets) | 255.56 | 415.80 | 1 328.13 | 3 450.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 161.81 | 296.61 | 1 020.06 | 2 859.93 |
| Retained earnings | - 161.81 | - 106.09 | - 165.61 | -1 742.53 |
| Profit of the financial year | 190.52 | 169.79 | 262.95 | 1 902.08 |
| Shareholders equity total | 230.52 | 400.31 | 1 157.40 | 3 059.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.19 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 10.04 | 5.53 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.30 | 163.23 | 378.00 |
| Current liabilities total | 25.04 | 15.49 | 170.73 | 391.04 |
| Balance sheet total (liabilities) | 255.56 | 415.80 | 1 328.13 | 3 450.51 |
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