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Jens Vangsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41369426
Barsbøl Søndermark 16, Jels 6630 Rødding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | 60.00 | 60.00 | 60.00 | |
| External services | -14.34 | -12.50 | -2.50 | -2.81 | -3.22 |
| Gross profit | -14.34 | 47.50 | 57.50 | 57.19 | 56.78 |
| EBIT | -14.34 | 47.50 | 57.50 | 57.19 | 56.78 |
| Other financial income | 4.32 | 8.06 | 9.08 | 12.10 | 3.86 |
| Other financial expenses | -4.06 | -7.14 | -7.45 | -4.84 | -4.90 |
| Pre-tax profit | -14.08 | 48.43 | 59.14 | 64.45 | 55.73 |
| Income taxes | 0.26 | -0.26 | |||
| Net earnings | -14.08 | 48.43 | 59.39 | 64.19 | 55.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
| Investments total | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 190.96 | 217.23 | 232.06 | 169.67 | 87.50 |
| Current deferred tax assets | 0.26 | ||||
| Short term receivables total | 190.96 | 217.23 | 232.32 | 169.67 | 87.50 |
| Cash and bank deposits | 0.66 | 0.54 | 3.29 | 9.98 | 4.29 |
| Cash and cash equivalents | 0.66 | 0.54 | 3.29 | 9.98 | 4.29 |
| Balance sheet total (assets) | 211.43 | 237.57 | 255.41 | 199.45 | 111.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 50.00 | 50.00 | 50.00 | |
| Other reserves | -30.00 | -50.00 | -50.00 | -50.00 | |
| Retained earnings | -44.08 | -45.65 | -36.26 | -22.07 | |
| Profit of the financial year | -14.08 | 48.43 | 59.39 | 64.19 | 55.73 |
| Shareholders equity total | 25.92 | 44.35 | 53.74 | 67.93 | 73.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 177.51 | 185.22 | 193.67 | 123.51 | 29.92 |
| Current liabilities total | 185.51 | 193.22 | 201.67 | 131.51 | 37.92 |
| Balance sheet total (liabilities) | 211.43 | 237.57 | 255.41 | 199.45 | 111.58 |
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