PK JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27760880
Sdr. Jagtvej 43 A, 2970 Hørsholm
tel: 45868462
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.95 | -5.88 | -6.13 | -9.00 | -9.05 |
| EBIT | -5.95 | -5.88 | -6.13 | -9.00 | -9.05 |
| Other financial income | 89.10 | 666.73 | 486.54 | ||
| Other financial expenses | - 105.51 | - 142.64 | -20.65 | -0.02 | |
| Net income from associates (fin.) | 1 773.52 | 3 409.87 | 2 373.25 | 1 381.32 | 1 135.01 |
| Pre-tax profit | 1 662.05 | 3 261.36 | 2 435.58 | 2 039.04 | 1 612.47 |
| Income taxes | 25.25 | -96.25 | -29.48 | - 105.03 | |
| Net earnings | 1 687.30 | 3 165.11 | 2 435.58 | 2 009.56 | 1 507.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 244.04 | 5 883.91 | 4 852.16 | 3 863.48 | 3 618.49 |
| Investments total | 4 244.04 | 5 883.91 | 4 852.16 | 3 863.48 | 3 618.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 96.25 | ||||
| Short term receivables total | 96.25 | ||||
| Cash and bank deposits | 18 009.68 | 19 575.56 | 22 985.69 | 25 957.01 | 27 724.30 |
| Cash and cash equivalents | 18 009.68 | 19 575.56 | 22 985.69 | 25 957.01 | 27 724.30 |
| Balance sheet total (assets) | 22 349.96 | 25 459.47 | 27 837.85 | 29 820.49 | 31 342.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Share premium account | 9 195.43 | 9 195.43 | |||
| Shares repurchased | 55.60 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 785.75 | 2 425.62 | 1 393.87 | 405.19 | 160.20 |
| Retained earnings | 10 369.77 | 10 360.00 | 23 693.39 | 27 056.66 | 29 243.71 |
| Profit of the financial year | 1 687.30 | 3 165.11 | 2 435.58 | 2 009.56 | 1 507.44 |
| Shareholders equity total | 22 343.86 | 25 453.37 | 27 831.75 | 29 782.41 | 31 228.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.50 | 7.80 | ||
| Current owed to participating | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
| Short-term deferred tax liabilities | 29.48 | 105.03 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 6.11 | 6.11 | 6.11 | 38.09 | 113.93 |
| Balance sheet total (liabilities) | 22 349.96 | 25 459.47 | 27 837.85 | 29 820.49 | 31 342.78 |
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