SINDING JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35891811
Elsdyrvej 24, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.00 | -4.25 |
| Net income from associates | - 116.00 | 536.00 | - 700.00 | ||
| EBIT | -4.00 | - 120.00 | 532.00 | - 704.00 | -4.25 |
| Other financial income | 44.00 | 46.00 | 50.65 | ||
| Other financial expenses | -92.00 | -99.00 | - 102.83 | ||
| Net income from associates (fin.) | 1 094.00 | ||||
| Pre-tax profit | 1 090.00 | - 120.00 | 484.00 | - 757.00 | -56.43 |
| Income taxes | 81.00 | ||||
| Net earnings | 1 090.00 | - 120.00 | 565.00 | - 757.00 | -56.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 280.00 | 164.00 | 700.00 | ||
| Investments total | 280.00 | 164.00 | 700.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 214.00 | 1 105.00 | 1 146.00 | 1 269.00 | 1 315.06 |
| Current other receivables | 1 094.00 | 81.00 | |||
| Short term receivables total | 1 308.00 | 1 105.00 | 1 227.00 | 1 269.00 | 1 315.06 |
| Cash and bank deposits | 11.00 | 10.00 | 10.00 | ||
| Cash and cash equivalents | 11.00 | 10.00 | 10.00 | ||
| Balance sheet total (assets) | 1 599.00 | 1 279.00 | 1 937.00 | 1 269.00 | 1 315.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 287.00 | 287.00 | 287.00 | 287.00 | 287.43 |
| Other reserves | 200.00 | 84.00 | 620.00 | -80.00 | |
| Retained earnings | -2 528.00 | -1 322.00 | -1 978.00 | - 803.00 | -1 640.13 |
| Profit of the financial year | 1 090.00 | - 120.00 | 565.00 | - 757.00 | -56.43 |
| Shareholders equity total | - 901.00 | -1 021.00 | - 456.00 | -1 303.00 | -1 359.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 49.00 | 49.00 | |||
| Other non-interest bearing current liabilities | 2 451.00 | 2 251.00 | 2 393.00 | 2 572.00 | 2 674.19 |
| Current liabilities total | 2 500.00 | 2 300.00 | 2 393.00 | 2 572.00 | 2 674.19 |
| Balance sheet total (liabilities) | 1 599.00 | 1 279.00 | 1 937.00 | 1 269.00 | 1 315.06 |
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