E. JENSEN HOLDING 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32279295
Kærstrædet 1, Vejleby 4050 Skibby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.75 | -9.55 | -8.13 | -8.76 | -8.82 |
Gross profit | -8.75 | -9.55 | -8.13 | -8.76 | -8.82 |
EBIT | -8.75 | -9.55 | -8.13 | -8.76 | -8.82 |
Other financial income | 0.11 | 0.39 | 0.79 | 4.83 | |
Other financial expenses | -30.25 | -6.82 | -22.38 | -13.46 | -0.94 |
Net income from associates (fin.) | 1 182.51 | 341.57 | 625.80 | 516.21 | 1 149.84 |
Pre-tax profit | 1 143.51 | 325.31 | 595.69 | 494.77 | 1 144.91 |
Income taxes | 8.47 | 3.59 | 6.62 | 4.82 | 1.10 |
Net earnings | 1 151.98 | 328.89 | 602.31 | 499.59 | 1 146.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 7 702.90 | 6 924.47 | 7 270.27 | 7 163.48 | 7 802.32 |
Investments total | 7 702.90 | 6 924.47 | 7 270.27 | 7 163.48 | 7 802.32 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 141.78 | 11.88 | |||
Current deferred tax assets | 570.47 | 543.59 | 608.62 | 464.82 | 461.93 |
Short term receivables total | 570.47 | 543.59 | 608.62 | 606.60 | 473.82 |
Cash and bank deposits | 96.77 | 1 207.42 | 1 198.57 | 1 510.73 | 2 273.99 |
Cash and cash equivalents | 96.77 | 1 207.42 | 1 198.57 | 1 510.73 | 2 273.99 |
Balance sheet total (assets) | 8 370.14 | 8 675.47 | 9 077.46 | 9 280.81 | 10 550.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 692.15 | ||||
Retained earnings | 6 567.79 | 7 719.77 | 8 048.66 | 8 650.97 | 8 458.41 |
Profit of the financial year | 1 151.98 | 328.89 | 602.31 | 499.59 | 1 146.02 |
Shareholders equity total | 7 844.77 | 8 173.66 | 8 775.97 | 9 275.56 | 10 421.58 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 9.07 | 9.73 | 18.18 | 0.25 | 0.71 |
Current owed to group member | 511.30 | 487.08 | 278.31 | ||
Short-term deferred tax liabilities | 122.83 | ||||
Current liabilities total | 525.38 | 501.81 | 301.49 | 5.25 | 128.54 |
Balance sheet total (liabilities) | 8 370.14 | 8 675.47 | 9 077.46 | 9 280.81 | 10 550.12 |
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