JENS VILLADS JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29971641
Møngevej 29, 3210 Vejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -89.50 | -10.40 | 68.25 |
| EBIT | -4.38 | -4.38 | -89.50 | -10.40 | 68.25 |
| Other financial income | 0.88 | ||||
| Other financial expenses | -13.31 | -11.86 | -10.06 | -16.32 | -16.66 |
| Net income from associates (fin.) | 799.84 | 522.46 | 324.96 | 338.06 | 306.79 |
| Pre-tax profit | 782.16 | 506.22 | 225.40 | 311.33 | 359.26 |
| Income taxes | 3.70 | 3.51 | 5.34 | 5.88 | 5.15 |
| Net earnings | 785.86 | 509.74 | 230.74 | 317.21 | 364.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 932.16 | 2 494.62 | 2 722.77 | 3 022.67 | 3 045.90 |
| Participating interests | 116.80 | 154.96 | 438.52 | ||
| Investments total | 1 932.16 | 2 494.62 | 2 839.57 | 3 177.63 | 3 484.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.77 | 32.20 | 33.48 | ||
| Current owed by particip. interest comp. | 75.00 | ||||
| Current other receivables | 8.43 | ||||
| Current deferred tax assets | 30.58 | 7.51 | 15.29 | 12.26 | 13.41 |
| Short term receivables total | 30.58 | 7.51 | 29.06 | 44.46 | 130.32 |
| Cash and bank deposits | 0.85 | 3.92 | 4.01 | 4.41 | 2.66 |
| Cash and cash equivalents | 0.85 | 3.92 | 4.01 | 4.41 | 2.66 |
| Balance sheet total (assets) | 1 963.60 | 2 506.05 | 2 872.65 | 3 226.50 | 3 617.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 107.16 | 1 629.62 | 1 954.57 | 2 292.63 | 2 599.42 |
| Retained earnings | - 790.16 | - 526.76 | - 341.98 | - 449.29 | - 438.87 |
| Profit of the financial year | 785.86 | 509.74 | 230.74 | 317.21 | 364.41 |
| Shareholders equity total | 1 227.86 | 1 737.60 | 1 968.34 | 2 285.55 | 2 649.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.80 | 14.80 | |||
| Current owed to participating | 667.31 | 508.51 | 477.88 | 477.88 | 485.88 |
| Current owed to group member | 37.54 | 255.77 | 407.98 | 443.82 | 466.77 |
| Short-term deferred tax liabilities | 26.89 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.17 | 18.45 | 4.45 | |
| Current liabilities total | 735.74 | 768.46 | 904.31 | 940.95 | 967.45 |
| Balance sheet total (liabilities) | 1 963.60 | 2 506.05 | 2 872.65 | 3 226.50 | 3 617.41 |
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