Simon B Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41572833
Ellelausvej 21, Hvolbæk 8660 Skanderborg
maxejendomme@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.92 | -3.38 | -3.50 | -4.00 |
| EBIT | -6.92 | -3.38 | -3.50 | -4.00 |
| Other financial expenses | -0.00 | -0.13 | -0.53 | -0.59 |
| Reduction non-current investment assets | -20.47 | |||
| Net income from associates (fin.) | 22.98 | 7.63 | 46.01 | |
| Pre-tax profit | -27.39 | 19.48 | 3.60 | 41.42 |
| Income taxes | 0.69 | 0.76 | 0.79 | 0.89 |
| Net earnings | -26.70 | 20.24 | 4.39 | 42.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19.53 | 42.51 | 50.14 | 96.14 |
| Investments total | 19.53 | 42.51 | 50.14 | 96.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.66 | 12.75 | 8.42 | 19.28 |
| Short term receivables total | 3.66 | 12.75 | 8.42 | 19.28 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 23.19 | 55.27 | 58.56 | 115.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 62.98 | 40.00 |
| Other reserves | 2.51 | 10.14 | 56.15 | |
| Retained earnings | -29.22 | -39.58 | -58.22 | |
| Profit of the financial year | -26.70 | 20.24 | 4.39 | 42.30 |
| Shareholders equity total | 13.30 | 33.54 | 37.92 | 80.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | 3.38 | 3.50 | 4.00 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | 0.01 |
| Current owed to group member | 3.80 | 6.36 | 9.50 | 14.80 |
| Short-term deferred tax liabilities | 2.97 | 11.99 | 7.63 | 16.39 |
| Current liabilities total | 9.89 | 21.73 | 20.64 | 35.20 |
| Balance sheet total (liabilities) | 23.19 | 55.27 | 58.56 | 115.43 |
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