KNUD JENSEN HOLDING UNLIMITED ApS — Credit Rating and Financial Key Figures
CVR number: 26215560
Rønne Alle 8, 8410 Rønde
jensens.private@gmail.com
tel: 31225997
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -81.26 | ||||
| Gross profit | -81.26 | - 151.30 | - 186.20 | - 121.08 | - 160.37 |
| Employee benefit expenses | - 270.00 | - 270.00 | - 270.00 | - 300.00 | - 300.00 |
| EBIT | - 351.26 | - 421.30 | - 456.20 | - 421.08 | - 460.37 |
| Other financial income | 3 937.21 | 6 065.71 | 1 118.10 | 3 560.43 | 3 254.17 |
| Other financial expenses | - 216.13 | - 149.71 | -7 981.97 | -0.67 | -13.06 |
| Net income from associates (fin.) | 24 295.80 | 392.70 | - 901.20 | -1 225.40 | 8 619.49 |
| Pre-tax profit | 27 665.61 | 5 887.39 | -8 221.27 | 1 913.28 | 11 400.23 |
| Income taxes | - 743.18 | -1 226.72 | -49.46 | -38.06 | -32.41 |
| Net earnings | 26 922.43 | 4 660.68 | -8 270.74 | 1 875.22 | 11 367.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 053.63 | 1 869.16 | 967.96 | 434.90 | 9 426.08 |
| Investments total | 4 053.63 | 1 869.16 | 967.96 | 434.90 | 9 426.08 |
| Non-current loans receivable | 4 057.75 | 4 057.75 | 4 057.75 | 4 152.23 | 5 365.05 |
| Long term receivables total | 4 057.75 | 4 057.75 | 4 057.75 | 4 152.23 | 5 365.05 |
| Inventories total | |||||
| Current other receivables | 33.36 | 22.20 | 22.20 | 59.47 | 50.59 |
| Current deferred tax assets | 113.37 | 25.58 | 47.57 | ||
| Short term receivables total | 33.36 | 22.20 | 135.56 | 85.06 | 98.16 |
| Other current investments | 36 030.03 | 41 018.06 | 31 117.44 | 32 569.32 | 32 395.26 |
| Cash and bank deposits | 107.40 | 432.83 | 221.88 | 147.48 | 5.37 |
| Cash and cash equivalents | 36 137.44 | 41 450.89 | 31 339.32 | 32 716.80 | 32 400.64 |
| Balance sheet total (assets) | 44 282.18 | 47 400.00 | 36 500.60 | 37 388.98 | 47 289.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 1 000.00 | 1 500.00 | 2 000.00 |
| Other reserves | 3 890.05 | 1 705.58 | 804.38 | 8 198.47 | |
| Retained earnings | 10 514.69 | 38 121.59 | 42 683.47 | 33 717.12 | 25 393.87 |
| Profit of the financial year | 26 922.43 | 4 660.68 | -8 270.74 | 1 875.22 | 11 367.82 |
| Shareholders equity total | 43 452.18 | 46 112.86 | 36 342.12 | 37 217.34 | 47 085.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.83 | ||||
| Current trade creditors | 20.00 | 40.00 | 40.00 | 40.00 | 8.13 |
| Current owed to participating | 65.00 | ||||
| Short-term deferred tax liabilities | 689.04 | 1 124.84 | |||
| Other non-interest bearing current liabilities | 120.96 | 118.48 | 118.48 | 131.64 | 131.64 |
| Current liabilities total | 830.00 | 1 287.14 | 158.48 | 171.64 | 204.77 |
| Balance sheet total (liabilities) | 44 282.18 | 47 400.00 | 36 500.60 | 37 388.98 | 47 289.93 |
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