JENSEN'S BØFHUS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25580540
Cortex Park 12, 5230 Odense M
tel: 63141611
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.00 | -83.00 | -74.00 | -34.00 | -43.00 |
| EBIT | -78.00 | -83.00 | -74.00 | -34.00 | -43.00 |
| Other financial income | 1 576.00 | 1 203.00 | |||
| Other financial expenses | -2 663.00 | -46.00 | -27.00 | - 237.00 | -80.00 |
| Net income from associates (fin.) | 1 087.00 | -4 216.00 | -13 996.00 | -10 046.00 | -23 189.00 |
| Pre-tax profit | -1 654.00 | -2 769.00 | -12 894.00 | -10 317.00 | -23 312.00 |
| Income taxes | 616.00 | - 232.00 | - 169.00 | ||
| Net earnings | -1 038.00 | -2 769.00 | -13 126.00 | -10 317.00 | -23 481.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 565.00 | 1 350.00 | 2 308.00 | 4 119.00 | |
| Investments total | 5 565.00 | 1 350.00 | 2 308.00 | 4 119.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 730.00 | 31 226.00 | 32 566.00 | 32 274.00 | 7 149.00 |
| Current deferred tax assets | 650.00 | 604.00 | 169.00 | 169.00 | |
| Short term receivables total | 30 380.00 | 31 830.00 | 32 735.00 | 32 443.00 | 7 149.00 |
| Balance sheet total (assets) | 35 945.00 | 33 180.00 | 32 735.00 | 34 751.00 | 11 268.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10 001.00 | 10 001.00 | 10 001.00 | 10 250.00 | 10 250.00 |
| Retained earnings | 26 960.00 | 25 923.00 | 23 154.00 | 34 779.00 | 24 462.00 |
| Profit of the financial year | -1 038.00 | -2 769.00 | -13 126.00 | -10 317.00 | -23 481.00 |
| Shareholders equity total | 35 923.00 | 33 155.00 | 20 029.00 | 34 712.00 | 11 231.00 |
| Provisions | 9.00 | 12 646.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | |||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 13.00 | 25.00 | 39.00 | 37.00 | |
| Current liabilities total | 13.00 | 25.00 | 60.00 | 39.00 | 37.00 |
| Balance sheet total (liabilities) | 35 945.00 | 33 180.00 | 32 735.00 | 34 751.00 | 11 268.00 |
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