Jimmie Jensen Holding 2 A/S — Credit Rating and Financial Key Figures
CVR number: 27248446
Parkvej 146, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 534.37 | 2 369.16 | -99.98 | -16.18 | -17.10 |
Employee benefit expenses | -4 418.37 | ||||
Total depreciation | - 560.32 | ||||
EBIT | 555.67 | 2 369.16 | -99.98 | -16.18 | -17.10 |
Other financial income | 15.86 | 404.29 | 338.65 | 323.83 | 308.56 |
Other financial expenses | -67.84 | -47.25 | -41.34 | -49.10 | -38.24 |
Pre-tax profit | 503.69 | 2 726.20 | 197.34 | 258.55 | 253.22 |
Income taxes | - 116.31 | - 599.85 | -43.41 | -56.87 | -55.70 |
Net earnings | 387.38 | 2 126.35 | 153.93 | 201.68 | 197.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 233.36 | ||||
Machinery and equipment | 2 865.04 | ||||
Tangible assets total | 3 098.40 | ||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 76.00 | ||||
Inventories total | 76.00 | ||||
Current trade debtors | 1 270.73 | ||||
Prepayments and accrued income | 128.50 | ||||
Current other receivables | 209.65 | 383.07 | |||
Short term receivables total | 1 608.88 | 383.07 | |||
Other current investments | 5 955.83 | 5 467.28 | 4 963.91 | 4 445.27 | |
Cash and bank deposits | 2 161.00 | 264.82 | 25.31 | 9.14 | 8.06 |
Cash and cash equivalents | 2 161.00 | 6 220.66 | 5 492.60 | 4 973.05 | 4 453.33 |
Balance sheet total (assets) | 6 944.29 | 6 603.73 | 5 492.60 | 4 973.05 | 4 453.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 387.38 | 2 126.35 | 153.93 | 201.68 | 197.52 |
Retained earnings | 1 412.62 | - 326.35 | 1 646.07 | 1 598.32 | 1 602.48 |
Profit of the financial year | 387.38 | 2 126.35 | 153.93 | 201.68 | 197.52 |
Shareholders equity total | 2 687.38 | 4 426.35 | 2 453.93 | 2 501.68 | 2 497.52 |
Provisions | 237.10 | ||||
Non-current liabilities total | |||||
Current trade creditors | 270.71 | ||||
Current owed to group member | 2 832.66 | 1 325.43 | 2 980.26 | 2 399.50 | 1 885.11 |
Other non-interest bearing current liabilities | 916.43 | 851.95 | 58.41 | 71.87 | 70.70 |
Current liabilities total | 4 019.80 | 2 177.38 | 3 038.67 | 2 471.37 | 1 955.82 |
Balance sheet total (liabilities) | 6 944.29 | 6 603.73 | 5 492.60 | 4 973.05 | 4 453.33 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.