Emil Hjort Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40501436
Helligkorsvej 9 A, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.67 | -1.39 | -1.25 | -1.26 | -1.25 |
| EBIT | -1.67 | -1.39 | -1.25 | -1.26 | -1.25 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -0.84 | -4.44 | -4.46 | -4.71 | |
| Income from other inv. held as non-curr. assets | 1 587.29 | 23.11 | 162.06 | 40.95 | |
| Pre-tax profit | -1.07 | 1 585.07 | 17.41 | 156.34 | 34.99 |
| Income taxes | 0.09 | 0.49 | 1.25 | 1.26 | 1.31 |
| Net earnings | -0.98 | 1 585.56 | 18.67 | 157.60 | 36.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 1 740.63 | 1 697.24 | 1 802.10 | 1 843.04 |
| Investments total | 20.00 | 1 740.63 | 1 697.24 | 1 802.10 | 1 843.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.93 | ||||
| Current deferred tax assets | 0.09 | 0.58 | 1.83 | 3.09 | 4.40 |
| Short term receivables total | 20.02 | 0.58 | 1.83 | 3.09 | 4.40 |
| Cash and bank deposits | 1.38 | 0.13 | 0.41 | 0.42 | |
| Cash and cash equivalents | 1.38 | 0.13 | 0.41 | 0.42 | |
| Balance sheet total (assets) | 40.02 | 1 742.59 | 1 699.19 | 1 805.60 | 1 847.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Other reserves | 1 520.79 | 1 486.70 | 1 648.76 | 1 609.28 | |
| Retained earnings | -1 578.28 | -15.83 | - 159.22 | 37.87 | |
| Profit of the financial year | -0.98 | 1 585.56 | 18.67 | 157.60 | 36.30 |
| Shareholders equity total | 39.02 | 1 624.58 | 1 586.74 | 1 687.14 | 1 723.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 116.77 | 111.20 | 74.60 | 78.85 | |
| Other non-interest bearing current liabilities | 1.00 | 1.25 | 1.25 | 43.85 | 45.56 |
| Current liabilities total | 1.00 | 118.02 | 112.45 | 118.45 | 124.41 |
| Balance sheet total (liabilities) | 40.02 | 1 742.59 | 1 699.19 | 1 805.60 | 1 847.86 |
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