Ernst Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39923297
Nordre Industrivej 22, 6630 Rødding
mail@sjbetongulve.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -17.04 | -12.38 | -15.70 | -19.06 |
| EBIT | -9.75 | -17.04 | -12.38 | -15.70 | -19.06 |
| Other financial income | 13.89 | 0.58 | 2.09 | ||
| Other financial expenses | -4.98 | -4.36 | -2.36 | ||
| Net income from associates (fin.) | - 959.00 | 464.25 | 403.16 | 383.70 | -2 829.38 |
| Pre-tax profit | - 973.74 | 442.84 | 402.31 | 368.57 | -2 846.35 |
| Income taxes | 3.24 | 4.92 | 3.15 | 5.35 | 7.67 |
| Net earnings | - 970.50 | 447.76 | 405.46 | 373.92 | -2 838.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 526.27 | 9 990.51 | 8 743.67 | 8 027.37 | 5 197.98 |
| Investments total | 9 526.27 | 9 990.51 | 8 743.67 | 8 027.37 | 5 197.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.39 | 13.89 | 0.36 | 491.86 | |
| Current other receivables | 12.48 | -0.00 | -0.00 | ||
| Current deferred tax assets | 38.80 | 876.00 | 722.00 | 603.40 | |
| Short term receivables total | 51.28 | 916.39 | 735.89 | 603.76 | 491.86 |
| Cash and bank deposits | 761.75 | 546.99 | 1 615.56 | 606.11 | 4.62 |
| Cash and cash equivalents | 761.75 | 546.99 | 1 615.56 | 606.11 | 4.62 |
| Balance sheet total (assets) | 10 339.30 | 11 453.89 | 11 095.12 | 9 237.24 | 5 694.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 250.00 | |||
| Retained earnings | 11 066.49 | 9 846.00 | 9 893.76 | 8 299.22 | 8 473.14 |
| Profit of the financial year | - 970.50 | 447.76 | 405.46 | 373.92 | -2 838.68 |
| Shareholders equity total | 10 259.00 | 10 593.76 | 10 349.22 | 8 723.14 | 5 684.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 60.00 | ||||
| Current owed to group member | 44.82 | ||||
| Short-term deferred tax liabilities | 75.30 | 805.30 | 675.90 | 504.10 | |
| Current liabilities total | 80.30 | 860.13 | 745.90 | 514.10 | 10.00 |
| Balance sheet total (liabilities) | 10 339.30 | 11 453.89 | 11 095.12 | 9 237.24 | 5 694.46 |
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