Jens KC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41183764
Gl. Skivevej 76, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.00 | 80.00 | |||
| External services | -5.06 | -1.82 | -3.75 | ||
| Gross profit | -3.36 | -5.38 | -5.06 | 78.18 | 76.25 |
| EBIT | -3.36 | -5.38 | -5.06 | 78.18 | 76.25 |
| Other financial expenses | -52.57 | -31.90 | -12.94 | -24.89 | -20.88 |
| Income from other inv. held as non-curr. assets | 1 125.00 | ||||
| Net income from associates (fin.) | 130.00 | ||||
| Pre-tax profit | -55.93 | 1 087.73 | 112.00 | 53.29 | 55.37 |
| Net earnings | -55.93 | 1 087.73 | 112.00 | 53.29 | 55.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | 400.00 | ||
| Investments total | 400.00 | 400.00 | 400.00 | ||
| Non-current loans receivable | 1 100.00 | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 |
| Long term receivables total | 1 100.00 | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.09 | ||||
| Cash and cash equivalents | 9.09 | ||||
| Balance sheet total (assets) | 1 109.09 | 1 310.00 | 1 710.00 | 1 710.00 | 1 710.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.00 | -35.93 | 1 051.79 | 1 163.79 | 1 217.09 |
| Profit of the financial year | -55.93 | 1 087.73 | 112.00 | 53.29 | 55.37 |
| Shareholders equity total | 14.07 | 1 101.79 | 1 213.79 | 1 267.09 | 1 322.46 |
| Capital loans | 1 092.52 | ||||
| Non-current liabilities total | 1 092.52 | ||||
| Current loans from credit institutions | 205.71 | 493.70 | 440.42 | 385.04 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 208.21 | 496.20 | 442.92 | 387.54 |
| Balance sheet total (liabilities) | 1 109.09 | 1 310.00 | 1 710.00 | 1 710.00 | 1 710.00 |
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