SØREN BO JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28981597
Ewaldsvej 17, 3060 Espergærde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.15 | -6.22 | -6.00 | -6.63 | -6.00 |
| Gross profit | -6.15 | -6.22 | -6.00 | -6.63 | -6.00 |
| EBIT | -6.15 | -6.22 | -6.00 | -6.63 | -6.00 |
| Other financial income | 164.91 | 334.37 | |||
| Reduction non-current investment assets | -17.91 | - 562.44 | |||
| Income from other inv. held as non-curr. assets | 114.04 | ||||
| Pre-tax profit | 107.89 | -24.13 | 158.91 | - 569.07 | 328.37 |
| Net earnings | 107.89 | -24.13 | 158.91 | - 569.07 | 328.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 4 089.82 | 4 071.90 | 4 246.15 | 3 683.70 | 4 018.07 |
| Cash and bank deposits | 11.28 | 14.44 | 5.10 | 5.10 | 5.10 |
| Cash and cash equivalents | 4 101.09 | 4 086.34 | 4 251.24 | 3 688.80 | 4 023.17 |
| Balance sheet total (assets) | 4 101.09 | 4 086.34 | 4 251.24 | 3 688.80 | 4 023.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 110.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | 3 557.35 | 3 565.24 | 3 441.11 | 3 500.01 | 2 820.94 |
| Profit of the financial year | 107.89 | -24.13 | 158.91 | - 569.07 | 328.37 |
| Shareholders equity total | 3 790.24 | 3 666.11 | 3 725.01 | 3 155.94 | 3 384.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 251.86 | 314.23 | 420.23 | 526.86 | 632.86 |
| Other non-interest bearing current liabilities | 53.00 | 100.00 | 100.00 | ||
| Current liabilities total | 310.86 | 420.23 | 526.23 | 532.86 | 638.86 |
| Balance sheet total (liabilities) | 4 101.09 | 4 086.34 | 4 251.24 | 3 688.80 | 4 023.17 |
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