JENS KARSTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31060982
Dagnæsalle 20, 8700 Horsens
lbn@e-j-k.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -25.68 | -30.30 |
EBIT | -25.68 | -30.30 |
Other financial income | 14.16 | |
Other financial expenses | - 102.05 | - 551.20 |
Net income from associates (fin.) | 5 745.94 | 1 659.11 |
Pre-tax profit | 5 618.20 | 1 091.77 |
Income taxes | -3.86 | 16.24 |
Net earnings | 5 614.34 | 1 108.01 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 20 728.45 | 18 247.72 |
Participating interests | 1 080.53 | 1 070.38 |
Investments total | 21 808.98 | 19 318.10 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 448.27 | 4 173.16 |
Current owed by particip. interest comp. | 625.00 | 3 475.00 |
Current deferred tax assets | 1 631.28 | 754.26 |
Short term receivables total | 3 704.55 | 8 402.42 |
Cash and bank deposits | 113.22 | 7.50 |
Cash and cash equivalents | 113.22 | 7.50 |
Balance sheet total (assets) | 25 626.75 | 27 728.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 117.80 | 122.00 |
Other reserves | 18 470.18 | 15 979.29 |
Retained earnings | 188.51 | 8 171.73 |
Profit of the financial year | 5 614.34 | 1 108.01 |
Shareholders equity total | 24 515.83 | 25 506.03 |
Non-current liabilities total | ||
Current trade creditors | 5.00 | 5.00 |
Current owed to participating | 227.20 | 33.75 |
Current owed to group member | 2 180.69 | |
Short-term deferred tax liabilities | 877.45 | |
Other non-interest bearing current liabilities | 1.28 | 2.54 |
Current liabilities total | 1 110.92 | 2 221.99 |
Balance sheet total (liabilities) | 25 626.75 | 27 728.02 |
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