MORTEN H. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36030429
Brordrup Bygade 4, 4621 Gadstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.96 | -6.11 | -5.21 | -6.20 | -17.10 |
| EBIT | -5.96 | -6.11 | -5.21 | -6.20 | -17.10 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -5.69 | -6.54 | -17.09 | -1.33 | -29.42 |
| Net income from associates (fin.) | 1 792.84 | - 502.66 | 442.48 | 311.91 | -1 526.33 |
| Pre-tax profit | 1 781.19 | - 515.32 | 420.18 | 304.54 | -1 572.85 |
| Income taxes | 2.43 | -4.16 | 0.06 | 12.87 | 29.41 |
| Net earnings | 1 783.61 | - 519.48 | 420.25 | 317.41 | -1 543.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 015.89 | 5 457.33 | 5 241.95 | 5 316.47 | 4 282.60 |
| Investments total | 6 015.89 | 5 457.33 | 5 241.95 | 5 316.47 | 4 282.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.94 | ||||
| Current other receivables | 46.00 | ||||
| Current deferred tax assets | 4.16 | ||||
| Short term receivables total | 4.16 | 46.00 | 12.94 | ||
| Cash and bank deposits | 0.00 | 142.05 | 159.31 | 47.87 | |
| Cash and cash equivalents | 0.00 | 142.05 | 159.31 | 47.87 | |
| Balance sheet total (assets) | 6 020.05 | 5 599.38 | 5 447.26 | 5 377.28 | 4 282.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 267.20 | ||||
| Retained earnings | 3 380.19 | 5 431.01 | 4 311.53 | 4 731.78 | 5 049.19 |
| Profit of the financial year | 1 783.61 | - 519.48 | 420.25 | 317.41 | -1 543.44 |
| Shareholders equity total | 5 481.01 | 4 961.53 | 4 781.78 | 5 099.19 | 3 555.75 |
| Provisions | 351.14 | 295.24 | 237.39 | 450.11 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current trade creditors | 5.11 | 5.27 | 4.00 | 4.00 | 12.50 |
| Current owed to participating | 39.50 | ||||
| Current owed to group member | 143.28 | 383.00 | 233.00 | 222.67 | |
| Other non-interest bearing current liabilities | 337.33 | 41.08 | 41.08 | 41.16 | |
| Current liabilities total | 187.90 | 342.60 | 428.09 | 278.09 | 276.73 |
| Balance sheet total (liabilities) | 6 020.05 | 5 599.38 | 5 447.26 | 5 377.28 | 4 282.60 |
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