von jensen holding ApS — Credit Rating and Financial Key Figures

CVR number: 42444146

Kirkeltevej 34, 3450 Allerød

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit		-0.87	-16.17
EBIT		-0.87	-16.17
Other financial income	-0.05
Other financial expenses	-2.00	-0.01
Income from other inv. held as non-curr. assets	234.16
Pre-tax profit	232.11	-0.88	-16.17
Income taxes			3.58
Net earnings	232.11	-0.88	-12.59

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	274.16	40.00	40.00
Participating interests		1 133.83	1 133.83
Investments total	274.16	1 173.83	1 173.83
Long term receivables total
Inventories total
Current deferred tax assets		67.56	35.59
Short term receivables total		67.56	35.59
Cash and bank deposits	1.95	1.08	52.41
Cash and cash equivalents	1.95	1.08	52.41
Balance sheet total (assets)	276.11	1 242.47	1 261.83

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-2.05	-2.92
Profit of the financial year	232.11	-0.88	-12.59
Shareholders equity total	272.11	37.08	24.48
Non-current deferred tax liabilities		1 133.83	1 133.83
Non-current liabilities total		1 133.83	1 133.83
Current trade creditors			15.00
Current owed to group member	4.00	4.00	54.98
Short-term deferred tax liabilities		67.56	33.53
Current liabilities total	4.00	71.56	103.51
Balance sheet total (liabilities)	276.11	1 242.47	1 261.83

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