CW JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36065923
Søkildevej 21, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.00 | 200.00 | 7 690.15 | ||
| External services | -4.42 | -21.30 | -5.16 | -5.36 | -27.93 |
| Gross profit | 1.58 | -21.30 | -5.16 | 194.64 | 7 662.22 |
| EBIT | 1.58 | -21.30 | -5.16 | 194.64 | 7 662.22 |
| Other financial income | 8.92 | 7.50 | 7.50 | 7.31 | 756.98 |
| Other financial expenses | -2.85 | -0.03 | -7.58 | -9.26 | -27.98 |
| Pre-tax profit | 7.65 | -13.83 | -5.24 | 192.69 | 8 391.22 |
| Income taxes | - 143.44 | ||||
| Net earnings | 7.65 | -13.83 | -5.24 | 192.69 | 8 247.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 234.00 | 234.00 | 234.00 | 234.00 | 74.14 |
| Investments total | 234.00 | 234.00 | 234.00 | 234.00 | 74.14 |
| Non-curr. owed by particip. interest comp. | 107.50 | 100.00 | |||
| Non-current loans receivable | 2 000.02 | ||||
| Long term receivables total | 107.50 | 100.00 | 2 000.02 | ||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Current deferred tax assets | 0.45 | 0.02 | 1.26 | 1.26 | |
| Short term receivables total | 0.45 | 0.02 | 0.02 | 1.27 | 1.27 |
| Other current investments | 3.63 | 165.08 | 6 220.16 | ||
| Cash and bank deposits | 108.56 | 17.66 | 108.80 | 123.97 | 4.14 |
| Cash and cash equivalents | 108.56 | 17.66 | 112.42 | 289.06 | 6 224.30 |
| Balance sheet total (assets) | 450.51 | 351.68 | 346.43 | 524.32 | 8 299.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 117.80 | 622.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | 289.06 | 296.71 | 282.88 | 159.83 | - 269.48 |
| Profit of the financial year | 7.65 | -13.83 | -5.24 | 192.69 | 8 247.78 |
| Shareholders equity total | 446.71 | 332.88 | 327.63 | 520.32 | 8 150.30 |
| Non-current deferred tax liabilities | 143.44 | ||||
| Non-current liabilities total | 143.44 | ||||
| Current trade creditors | 3.80 | 3.80 | 3.80 | 4.00 | 6.00 |
| Current owed to participating | 15.00 | 15.00 | |||
| Current liabilities total | 3.80 | 18.80 | 18.80 | 4.00 | 6.00 |
| Balance sheet total (liabilities) | 450.51 | 351.68 | 346.43 | 524.32 | 8 299.74 |
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