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CHARLOTTE G. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34230889
Fiskerengen 10, 3250 Gilleleje
cjensen@leitech.dk
tel: 48360604
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -8.26 | -8.25 | -8.25 | -8.25 |
| EBIT | -8.25 | -8.26 | -8.25 | -8.25 | -8.25 |
| Other financial income | 0.01 | 0.15 | |||
| Other financial expenses | -6.90 | -9.94 | -12.26 | -16.20 | -9.21 |
| Net income from associates (fin.) | 198.94 | 9.10 | -29.71 | 188.71 | 35.82 |
| Pre-tax profit | 183.79 | -9.09 | -50.22 | 164.26 | 18.51 |
| Income taxes | 5.06 | 3.85 | 4.46 | -4.63 | 3.21 |
| Net earnings | 188.85 | -5.25 | -45.75 | 159.64 | 21.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 472.06 | 481.16 | 451.44 | 640.15 | 272.98 |
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 972.05 | 981.16 | 951.44 | 1 140.15 | 772.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.65 | 32.03 | |||
| Current deferred tax assets | 2.07 | 29.31 | 54.87 | 63.10 | |
| Short term receivables total | 44.65 | 34.10 | 29.31 | 54.87 | 63.10 |
| Cash and bank deposits | 2.31 | 2.30 | 1.84 | 3.56 | 0.84 |
| Cash and cash equivalents | 2.31 | 2.30 | 1.84 | 3.56 | 0.84 |
| Balance sheet total (assets) | 1 019.02 | 1 017.56 | 982.59 | 1 198.58 | 836.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 365.20 | 374.30 | 326.44 | 112.15 | 147.97 |
| Retained earnings | 81.98 | 202.83 | 184.44 | 285.48 | 329.90 |
| Profit of the financial year | 188.85 | -5.25 | -45.75 | 159.64 | 21.72 |
| Shareholders equity total | 773.23 | 710.79 | 606.13 | 704.77 | 658.99 |
| Non-current deferred tax liabilities | 32.51 | 10.02 | |||
| Non-current liabilities total | 32.51 | 10.02 | |||
| Current trade creditors | 7.25 | 7.25 | 7.25 | 7.25 | 7.25 |
| Current owed to participating | 45.49 | 47.41 | |||
| Current owed to group member | 228.44 | 261.80 | 369.11 | 402.39 | 78.66 |
| Short-term deferred tax liabilities | 3.00 | 33.51 | |||
| Other non-interest bearing current liabilities | 10.10 | 37.72 | 0.11 | 3.17 | 1.08 |
| Current liabilities total | 245.79 | 306.77 | 376.46 | 461.31 | 167.90 |
| Balance sheet total (liabilities) | 1 019.02 | 1 017.56 | 982.59 | 1 198.58 | 836.91 |
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