Jensen & Sehested Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42916404
Industrivej 6, Ørum 8830 Tjele
mail@senius.dk
tel: 87990100
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.67 | -3.96 | -4.92 |
| EBIT | -15.67 | -3.96 | -4.92 |
| Other financial income | 0.05 | ||
| Other financial expenses | -0.13 | -0.01 | -4.63 |
| Net income from associates (fin.) | 3 951.28 | 2 267.04 | 11 928.16 |
| Pre-tax profit | 3 935.47 | 2 263.06 | 11 918.67 |
| Income taxes | 1.00 | 2.00 | |
| Net earnings | 3 936.48 | 2 263.06 | 11 920.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 234.92 | 6 251.95 | 17 930.12 |
| Investments total | 4 234.92 | 6 251.95 | 17 930.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 634.54 | ||
| Current other receivables | 400.00 | ||
| Current deferred tax assets | 635.52 | 1.00 | 3.00 |
| Short term receivables total | 1 035.52 | 635.54 | 3.00 |
| Cash and bank deposits | 19.87 | 2.71 | 8.39 |
| Cash and cash equivalents | 19.87 | 2.71 | 8.39 |
| Balance sheet total (assets) | 5 290.31 | 6 890.20 | 17 941.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 650.00 | 240.00 | 2 000.00 |
| Other reserves | 3 281.28 | 5 298.31 | 12 926.47 |
| Retained earnings | -3 267.63 | -1 588.20 | -8 953.29 |
| Profit of the financial year | 3 936.48 | 2 263.06 | 11 920.67 |
| Shareholders equity total | 4 640.12 | 6 253.18 | 17 933.85 |
| Non-current liabilities total | |||
| Current trade creditors | 15.67 | 2.50 | 2.50 |
| Current owed to group member | 634.52 | 5.15 | |
| Short-term deferred tax liabilities | 634.52 | ||
| Current liabilities total | 650.19 | 637.02 | 7.65 |
| Balance sheet total (liabilities) | 5 290.31 | 6 890.20 | 17 941.50 |
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