JENS KRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21168947
Tømmerupvej 268, 2791 Dragør
tel: 32942591
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -0.00 | -12.51 | -16.54 |
| Net income from associates | 0.33 | 0.59 | 0.45 | ||
| EBIT | 0.32 | 0.59 | 0.45 | -12.51 | -16.54 |
| Other financial income | 0.16 | 0.22 | 0.13 | 311.56 | 258.25 |
| Other financial expenses | -0.10 | -0.01 | -0.53 | -81.66 | -0.65 |
| Net income from associates (fin.) | 480.27 | 186.31 | |||
| Pre-tax profit | 0.38 | 0.80 | 0.05 | 697.67 | 427.37 |
| Income taxes | -0.01 | -0.06 | 6.57 | -57.47 | |
| Net earnings | 0.37 | 0.74 | 0.05 | 704.24 | 369.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.83 | 1.09 | 0.95 | 980.27 | 686.31 |
| Investments total | 0.83 | 1.09 | 0.95 | 980.27 | 686.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.71 | 3.07 | 3.16 | 2 720.06 | 3 386.53 |
| Current other receivables | 155.83 | 121.86 | |||
| Current deferred tax assets | 0.14 | 0.37 | 0.11 | ||
| Short term receivables total | 3.86 | 3.44 | 3.28 | 2 875.88 | 3 508.39 |
| Other current investments | 3.48 | 3.62 | 3.18 | 3 586.58 | 3 799.10 |
| Cash and bank deposits | 2.24 | 2.93 | 3.23 | 3 869.45 | 3 535.07 |
| Cash and cash equivalents | 5.72 | 6.55 | 6.41 | 7 456.03 | 7 334.18 |
| Balance sheet total (assets) | 10.41 | 11.08 | 10.64 | 11 312.18 | 11 528.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 130.00 | 130.00 |
| Shares repurchased | 0.26 | 0.11 | 0.12 | 122.00 | 135.00 |
| Retained earnings | 9.46 | 9.72 | 10.34 | 10 265.51 | 10 834.75 |
| Profit of the financial year | 0.37 | 0.74 | 0.05 | 704.24 | 369.90 |
| Shareholders equity total | 10.22 | 10.70 | 10.64 | 11 221.75 | 11 469.64 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 90.43 | 59.23 | |||
| Other non-interest bearing current liabilities | 0.19 | 0.38 | |||
| Current liabilities total | 0.19 | 0.38 | 90.43 | 59.23 | |
| Balance sheet total (liabilities) | 10.41 | 11.08 | 10.64 | 11 312.18 | 11 528.88 |
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