FLEMMING JENSEN HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 31626722
Kirkegade 35, 6700 Esbjerg
helle@jensenjensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.78 | -3.78 | -3.75 | -5.45 | -4.38 |
| EBIT | -3.78 | -3.78 | -3.75 | -5.45 | -4.38 |
| Other financial income | 0.25 | 274.80 | |||
| Other financial expenses | -0.13 | -0.18 | -0.08 | ||
| Net income from associates (fin.) | 5 674.00 | 4 860.36 | 4 171.00 | 8 502.50 | 7 037.04 |
| Pre-tax profit | 5 670.09 | 4 856.40 | 4 167.17 | 8 497.30 | 7 307.46 |
| Income taxes | 0.83 | 0.87 | 0.84 | 1.14 | -59.49 |
| Net earnings | 5 670.92 | 4 857.27 | 4 168.01 | 8 498.44 | 7 247.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 995.14 | 37 209.50 | 39 285.00 | 45 699.50 | 31 059.88 |
| Investments total | 32 995.14 | 37 209.50 | 39 285.00 | 45 699.50 | 31 059.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.94 | 18.81 | 18.51 | 20.49 | |
| Current owed by particip. interest comp. | 8 201.88 | ||||
| Current deferred tax assets | 17.94 | 0.87 | 0.84 | 1.99 | |
| Short term receivables total | 17.94 | 18.81 | 19.65 | 20.49 | 8 222.38 |
| Cash and bank deposits | 20.65 | 12.94 | 9.11 | 4.83 | 2 073.37 |
| Cash and cash equivalents | 20.65 | 12.94 | 9.11 | 4.83 | 2 073.37 |
| Balance sheet total (assets) | 33 033.72 | 37 241.24 | 39 313.76 | 45 724.83 | 41 355.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 192.40 | 192.40 | 192.40 | 192.40 | 192.40 |
| Shares repurchased | 1 000.00 | 3 000.00 | 2 000.00 | 2 500.00 | 11 000.00 |
| Other reserves | 14 173.34 | 18 387.70 | 20 463.20 | 26 877.70 | 8 512.01 |
| Retained earnings | 11 989.56 | 10 800.12 | 12 486.39 | 7 651.90 | 14 339.37 |
| Profit of the financial year | 5 670.92 | 4 857.27 | 4 168.01 | 8 498.44 | 7 247.97 |
| Shareholders equity total | 33 026.22 | 37 237.49 | 39 310.01 | 45 720.45 | 41 291.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 59.49 | ||||
| Other non-interest bearing current liabilities | 7.50 | 3.75 | 3.75 | 4.38 | 4.38 |
| Current liabilities total | 7.50 | 3.75 | 3.75 | 4.38 | 63.87 |
| Balance sheet total (liabilities) | 33 033.72 | 37 241.24 | 39 313.76 | 45 724.83 | 41 355.62 |
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