JAN TAMBERG JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26040914
Hasselhaven 5, 6330 Padborg
tel: 74673274
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -15.00 | -15.00 | -15.00 | -15.16 |
| EBIT | -15.00 | -15.00 | -15.00 | -15.00 | -15.16 |
| Other financial income | 49.00 | 91.00 | 53.00 | 92.00 | 51.32 |
| Other financial expenses | -24.00 | -40.00 | - 193.52 | ||
| Pre-tax profit | 10.00 | 36.00 | 38.00 | 77.00 | - 157.36 |
| Income taxes | -2.00 | -8.00 | -6.00 | -20.00 | -0.13 |
| Net earnings | 8.00 | 28.00 | 32.00 | 57.00 | - 157.49 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 321.00 | 1 286.00 | 1 220.00 | 1 211.00 | 954.87 |
| Long term receivables total | 1 321.00 | 1 286.00 | 1 220.00 | 1 211.00 | 954.87 |
| Inventories total | |||||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 3.00 | 7.00 | 0.03 | ||
| Short term receivables total | 3.00 | 7.00 | 0.08 | ||
| Cash and bank deposits | 99.00 | 49.00 | 50.00 | 20.00 | 10.86 |
| Cash and cash equivalents | 99.00 | 49.00 | 50.00 | 20.00 | 10.86 |
| Balance sheet total (assets) | 1 423.00 | 1 342.00 | 1 270.00 | 1 231.00 | 965.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 111.00 | 113.00 | 114.00 | 117.80 |
| Retained earnings | 1 168.00 | 1 065.00 | 980.00 | 898.00 | 837.10 |
| Profit of the financial year | 8.00 | 28.00 | 32.00 | 57.00 | - 157.49 |
| Shareholders equity total | 1 409.00 | 1 329.00 | 1 250.00 | 1 194.00 | 922.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.00 | 23.00 | |||
| Other non-interest bearing current liabilities | 14.00 | 13.00 | 17.00 | 14.00 | 43.40 |
| Current liabilities total | 14.00 | 13.00 | 20.00 | 37.00 | 43.40 |
| Balance sheet total (liabilities) | 1 423.00 | 1 342.00 | 1 270.00 | 1 231.00 | 965.81 |
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