Jensen Finans Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37597848
Bastrup Skolevej 9 A, Bastrup 6580 Vamdrup
tel: 20246990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.08 | -16.18 | -10.94 | -9.50 | -8.79 |
| EBIT | -9.08 | -16.18 | -10.94 | -9.50 | -8.79 |
| Other financial income | 10.56 | 4.38 | 32.03 | 2.25 | |
| Other financial expenses | -0.48 | -0.93 | -0.45 | -34.41 | |
| Reduction non-current investment assets | 4 446.80 | ||||
| Net income from associates (fin.) | -30.00 | -1.95 | -11.42 | ||
| Pre-tax profit | -29.00 | -14.68 | 9.21 | -7.25 | -4 490.00 |
| Income taxes | -4.54 | 3.00 | |||
| Net earnings | -29.00 | -14.68 | 4.68 | -4.25 | -4 490.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 850.00 | 850.00 | 8 846.80 | 4 400.00 | |
| Investments total | 850.00 | 850.00 | 8 846.80 | 4 400.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 113.97 | 38.36 | 40.95 | 34.21 | |
| Current deferred tax assets | 18.00 | 16.00 | 10.00 | ||
| Short term receivables total | 131.97 | 54.36 | 50.95 | 34.21 | |
| Cash and bank deposits | 509.92 | 47.81 | 62.86 | 64.30 | 61.87 |
| Cash and cash equivalents | 509.92 | 47.81 | 62.86 | 64.30 | 61.87 |
| Balance sheet total (assets) | 641.90 | 952.17 | 963.81 | 8 945.31 | 4 461.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 280.00 | ||||
| Retained earnings | 598.63 | 569.63 | 834.95 | 839.63 | 835.38 |
| Profit of the financial year | -29.00 | -14.68 | 4.68 | -4.25 | -4 490.00 |
| Shareholders equity total | 619.63 | 934.95 | 939.63 | 935.38 | -3 554.63 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 10.00 | 10.00 | 16.37 |
| Current owed to participating | 11.00 | 12.54 | |||
| Current owed to group member | 16.27 | 7.22 | 9.64 | ||
| Short-term deferred tax liabilities | 1.54 | 1.54 | |||
| Other non-interest bearing current liabilities | 7 987.39 | 7 987.59 | |||
| Current liabilities total | 22.27 | 17.22 | 21.18 | 8 009.93 | 8 016.50 |
| Balance sheet total (liabilities) | 641.90 | 952.17 | 963.81 | 8 945.31 | 4 461.87 |
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