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JENA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36202874
Toftestræde 4, 2620 Albertslund
esa.energi@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -13.13 | -7.59 | -7.88 | -8.94 |
| EBIT | -7.06 | -13.13 | -7.59 | -7.88 | -8.94 |
| Other financial income | 0.88 | 0.01 | |||
| Other financial expenses | -0.01 | -3.30 | -3.04 | ||
| Income from other inv. held as non-curr. assets | 0.01 | ||||
| Net income from associates (fin.) | -33.40 | -20.83 | 38.08 | -33.20 | -21.81 |
| Pre-tax profit | -39.59 | -33.96 | 30.49 | -44.37 | -33.78 |
| Income taxes | 2.01 | 0.02 | 2.07 | ||
| Net earnings | -37.58 | -33.96 | 30.50 | -44.37 | -31.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.92 | 105.09 | 143.17 | 109.97 | 88.16 |
| Investments total | 125.92 | 105.09 | 143.17 | 109.97 | 88.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.05 | 23.40 | 23.41 | ||
| Current deferred tax assets | 8.01 | 4.01 | 4.02 | ||
| Short term receivables total | 37.05 | 27.41 | 27.43 | ||
| Cash and bank deposits | 0.17 | 0.65 | |||
| Cash and cash equivalents | 0.17 | 0.65 | |||
| Balance sheet total (assets) | 163.14 | 133.14 | 170.59 | 109.97 | 88.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 75.92 | 55.09 | 93.17 | 59.97 | 38.16 |
| Retained earnings | -9.52 | -26.26 | -98.31 | -34.60 | -57.16 |
| Profit of the financial year | -37.58 | -33.96 | 30.50 | -44.37 | -31.71 |
| Shareholders equity total | 78.82 | 44.86 | 75.36 | 30.99 | -0.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.10 | 0.11 | ||
| Current trade creditors | 6.06 | 6.06 | 6.06 | 7.00 | |
| Current owed to group member | 84.32 | 82.22 | 89.02 | 72.82 | 81.76 |
| Current liabilities total | 84.32 | 88.28 | 95.23 | 78.98 | 88.88 |
| Balance sheet total (liabilities) | 163.14 | 133.14 | 170.59 | 109.97 | 88.16 |
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