Jens Just Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38511017
Bregnebjerg 8, Bregnebjerg 5400 Bogense
tel: 61791169
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.87 | -0.03 | -6.55 | -0.05 | -2.54 |
| EBIT | -5.87 | -0.03 | -6.55 | -0.05 | -2.54 |
| Other financial income | 2.30 | 4.38 | 1.14 | ||
| Other financial expenses | -0.01 | -0.00 | -2.07 | -3.79 | -1.36 |
| Reduction non-current investment assets | 13.38 | ||||
| Net income from associates (fin.) | 41.13 | ||||
| Pre-tax profit | -5.88 | -13.40 | 34.81 | 0.55 | -2.76 |
| Net earnings | -5.88 | -13.40 | 34.81 | 0.55 | -2.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26.31 | 26.31 | 26.31 | ||
| Investments total | 26.31 | 26.31 | 26.31 | ||
| Non-current loans receivable | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 92.30 | 51.37 | |||
| Short term receivables total | 92.30 | 51.37 | |||
| Cash and bank deposits | 3.37 | 0.02 | 0.65 | 48.70 | 47.67 |
| Cash and cash equivalents | 3.37 | 0.02 | 0.65 | 48.70 | 47.67 |
| Balance sheet total (assets) | 28.37 | 0.02 | 119.25 | 126.38 | 73.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.50 | -13.38 | -26.78 | 8.03 | 8.58 |
| Profit of the financial year | -5.88 | -13.40 | 34.81 | 0.55 | -2.76 |
| Shareholders equity total | 11.62 | -1.78 | 48.03 | 48.58 | 45.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.00 | |||
| Current owed to participating | 13.00 | 1.80 | 66.22 | 77.81 | 28.16 |
| Current liabilities total | 16.75 | 1.80 | 71.22 | 77.81 | 28.16 |
| Balance sheet total (liabilities) | 28.37 | 0.02 | 119.25 | 126.38 | 73.98 |
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