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JENS HØJBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30547497
Nellikevej 40 B, Vester Såby 4060 Kirke Såby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 384.49 | 939.72 | |||
| External services | -52.06 | -81.61 | |||
| Gross profit | 805.00 | -15.00 | -31.00 | 1 332.43 | 858.11 |
| Other operating expenses | -18.00 | -26.00 | -3.00 | -12.07 | -12.68 |
| EBIT | 787.00 | -41.00 | -34.00 | 1 320.36 | 845.43 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -17.00 | - 260.00 | -19.00 | -2.62 | - 575.02 |
| Income from other inv. held as non-curr. assets | 140.00 | 117.00 | 505.49 | 336.97 | |
| Net income from associates (fin.) | 897.00 | 503.00 | 460.00 | ||
| Pre-tax profit | 1 807.00 | 202.00 | 524.00 | 1 823.23 | 607.45 |
| Income taxes | - 197.00 | 66.00 | -18.00 | -97.10 | 73.01 |
| Net earnings | 1 610.00 | 268.00 | 506.00 | 1 726.13 | 680.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 216.00 | 1 216.00 | 1 216.00 | 1 216.28 | 1 216.28 |
| Tangible assets total | 1 216.00 | 1 216.00 | 1 216.00 | 1 216.28 | 1 216.28 |
| Holdings in group member companies | 1 016.00 | 618.00 | |||
| Participating interests | 579.00 | 1 563.35 | 1 203.07 | ||
| Investments total | 1 016.00 | 618.00 | 579.00 | 1 563.35 | 1 203.07 |
| Non-current loans receivable | 1 594.00 | 2 120.00 | 2 221.00 | 4 162.88 | 5 081.65 |
| Long term receivables total | 1 594.00 | 2 120.00 | 2 221.00 | 4 162.88 | 5 081.65 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 277.00 | 1 183.00 | 1 225.00 | ||
| Current other receivables | 18.00 | 1.33 | |||
| Current deferred tax assets | 34.00 | 220.09 | |||
| Short term receivables total | 295.00 | 1 183.00 | 1 259.00 | 221.42 | |
| Cash and bank deposits | 919.00 | 70.00 | 40.00 | 73.99 | 21.74 |
| Cash and cash equivalents | 919.00 | 70.00 | 40.00 | 73.99 | 21.74 |
| Balance sheet total (assets) | 5 040.00 | 5 207.00 | 5 315.00 | 7 016.50 | 7 744.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Other reserves | 936.00 | 538.00 | 499.00 | 1 483.35 | 1 123.07 |
| Retained earnings | 1 925.00 | 3 875.00 | 4 124.00 | 3 584.27 | 5 603.18 |
| Profit of the financial year | 1 610.00 | 268.00 | 506.00 | 1 726.13 | 680.46 |
| Shareholders equity total | 4 653.00 | 4 863.00 | 5 313.00 | 6 979.75 | 7 599.20 |
| Non-current other liabilities | 32.00 | ||||
| Non-current liabilities total | 32.00 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 1.88 | 4.95 |
| Current owed to participating | 16.00 | 12.98 | 138.34 | ||
| Short-term deferred tax liabilities | 337.00 | 342.00 | 21.28 | ||
| Other non-interest bearing current liabilities | 0.61 | 1.68 | |||
| Current liabilities total | 355.00 | 344.00 | 2.00 | 36.75 | 144.96 |
| Balance sheet total (liabilities) | 5 040.00 | 5 207.00 | 5 315.00 | 7 016.50 | 7 744.17 |
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