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von jensen holding ApS — Credit Rating and Financial Key Figures
CVR number: 42444146
Kirkeltevej 34, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.87 | -16.17 | -19.64 | |
| EBIT | -0.87 | -16.17 | -19.64 | |
| Other financial income | -0.05 | 1.77 | ||
| Other financial expenses | -2.00 | -0.01 | -72.94 | |
| Income from other inv. held as non-curr. assets | 234.16 | |||
| Net income from associates (fin.) | 1 753.05 | |||
| Pre-tax profit | 232.11 | -0.88 | -16.17 | 1 662.24 |
| Income taxes | 3.58 | |||
| Net earnings | 232.11 | -0.88 | -12.59 | 1 662.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 274.16 | 40.00 | 40.00 | 40.00 |
| Participating interests | 1 133.83 | 1 133.83 | 1 133.83 | |
| Investments total | 274.16 | 1 173.83 | 1 173.83 | 1 173.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 67.56 | 35.59 | 7.99 | |
| Short term receivables total | 67.56 | 35.59 | 7.99 | |
| Other current investments | 922.40 | |||
| Cash and bank deposits | 1.95 | 1.08 | 52.41 | 260.74 |
| Cash and cash equivalents | 1.95 | 1.08 | 52.41 | 1 183.14 |
| Balance sheet total (assets) | 276.11 | 1 242.47 | 1 261.83 | 2 364.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | |||
| Other reserves | - 122.00 | |||
| Retained earnings | -2.05 | -2.92 | - 272.51 | |
| Profit of the financial year | 232.11 | -0.88 | -12.59 | 1 662.24 |
| Shareholders equity total | 272.11 | 37.08 | 24.48 | 1 564.73 |
| Non-current deferred tax liabilities | 1 133.83 | 1 133.83 | 377.92 | |
| Non-current liabilities total | 1 133.83 | 1 133.83 | 377.92 | |
| Current loans from credit institutions | 377.92 | |||
| Current trade creditors | 15.00 | 15.00 | ||
| Current owed to group member | 4.00 | 4.00 | 54.98 | 29.39 |
| Short-term deferred tax liabilities | 67.56 | 33.53 | ||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 4.00 | 71.56 | 103.51 | 422.32 |
| Balance sheet total (liabilities) | 276.11 | 1 242.47 | 1 261.83 | 2 364.97 |
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