Jonas Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40403795
Majblomsten 5, 8700 Horsens
tel: 51260744
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.01 | 15.01 | 10.27 | 80.85 | |
| External services | -5.03 | -6.81 | -5.18 | -4.57 | -6.50 |
| Gross profit | 11.98 | 8.20 | 5.09 | 76.29 | -6.50 |
| EBIT | 11.98 | 8.20 | 5.09 | 76.29 | -6.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.05 | -0.07 | -0.01 | ||
| Pre-tax profit | 11.98 | 8.15 | 5.02 | 76.27 | -6.49 |
| Net earnings | 11.98 | 8.15 | 5.02 | 76.27 | -6.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.01 | 42.02 | 133.15 | ||
| Investments total | 27.01 | 42.02 | 133.15 | ||
| Non-current loans receivable | 52.30 | 133.15 | |||
| Long term receivables total | 52.30 | 133.15 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 11.14 | 5.89 | 1.31 | 1.02 | |
| Cash and cash equivalents | 11.14 | 5.89 | 1.31 | 1.02 | |
| Balance sheet total (assets) | 27.01 | 53.16 | 58.18 | 134.46 | 134.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.03 | 45.03 | 45.03 | 45.03 | 50.03 |
| Other reserves | 17.01 | 3.13 | 8.15 | 84.43 | |
| Retained earnings | -17.01 | -8.15 | -5.02 | -76.27 | 84.43 |
| Profit of the financial year | 11.98 | 8.15 | 5.02 | 76.27 | -6.49 |
| Shareholders equity total | 22.01 | 48.16 | 53.18 | 129.46 | 127.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.20 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 6.20 |
| Balance sheet total (liabilities) | 27.01 | 53.16 | 58.18 | 134.46 | 134.17 |
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