Michael Jensen Holding af 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37405329
Høgevej 26, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.41 | 4.81 | - 152.42 | -68.24 |
| Employee benefit expenses | -15.00 | - 197.98 | - 283.74 | ||
| Total depreciation | -6.81 | -65.84 | -39.52 | ||
| EBIT | -5.00 | -8.41 | -17.01 | - 416.24 | - 391.51 |
| Other financial income | 0.02 | 1 476.02 | 3 511.69 | ||
| Other financial expenses | -1.70 | -0.46 | -3.73 | -5.12 | -28.17 |
| Income from other inv. held as non-curr. assets | 18 083.97 | ||||
| Net income from associates (fin.) | 549.50 | 3 987.82 | 2 189.41 | 33 689.73 | -6.18 |
| Pre-tax profit | 542.80 | 3 978.96 | 2 168.68 | 34 744.40 | 21 169.80 |
| Income taxes | -4.30 | - 244.60 | - 624.36 | ||
| Net earnings | 538.50 | 3 978.96 | 2 168.68 | 34 499.80 | 20 545.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 291.52 | 3 927.63 | 3 973.87 | ||
| Other tangible assets | 83.03 | ||||
| Tangible assets total | 1 291.52 | 3 927.63 | 4 056.90 | ||
| Participating interests | 1 292.52 | 3 530.35 | 4 219.75 | 84.49 | 78.30 |
| Investments total | 1 292.52 | 3 530.35 | 4 219.75 | 84.49 | 78.30 |
| Non-curr. owed by particip. interest comp. | 4 656.22 | 6 443.40 | |||
| Non-current loans receivable | 9 440.05 | 8 096.62 | |||
| Non-current other receivables | 2 533.32 | 11 242.91 | |||
| Long term receivables total | 16 629.59 | 25 782.93 | |||
| Finished products/goods | 1 378.25 | ||||
| Inventories total | 1 378.25 | ||||
| Current owed by particip. interest comp. | 125.00 | ||||
| Current other receivables | 1 600.00 | 33.41 | |||
| Short term receivables total | 125.00 | 1 600.00 | 33.41 | ||
| Other current investments | 17 913.17 | 24 101.75 | |||
| Cash and bank deposits | 11.27 | 1 200.33 | 1 980.59 | 48.41 | |
| Cash and cash equivalents | 11.27 | 1 200.33 | 19 893.76 | 24 150.15 | |
| Balance sheet total (assets) | 1 417.52 | 5 141.61 | 6 711.61 | 40 535.47 | 55 479.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 250.00 | 600.00 | 1 000.00 | 9 600.00 | |
| Other reserves | 972.52 | 3 460.35 | 4 149.75 | -6 000.00 | |
| Retained earnings | - 425.37 | -2 974.69 | - 685.14 | 5 633.29 | 30 533.09 |
| Profit of the financial year | 538.50 | 3 978.96 | 2 168.68 | 34 499.80 | 20 545.44 |
| Shareholders equity total | 1 410.66 | 5 139.61 | 6 708.29 | 40 208.09 | 54 753.53 |
| Non-current other liabilities | 51.00 | 51.00 | |||
| Non-current liabilities total | 51.00 | 51.00 | |||
| Current loans from credit institutions | 4.87 | 27.04 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 244.60 | 607.33 | |||
| Other non-interest bearing current liabilities | 1.32 | 11.78 | 21.05 | ||
| Current liabilities total | 6.87 | 2.00 | 3.32 | 276.38 | 675.41 |
| Balance sheet total (liabilities) | 1 417.52 | 5 141.61 | 6 711.61 | 40 535.47 | 55 479.94 |
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