IVAN A. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36426578
Vejrupvej 7, 6740 Bramming
ivan@ivanajensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.77 | -23.33 | -34.77 | -12.81 | -12.50 |
| EBIT | -16.77 | -23.33 | -34.77 | -12.81 | -12.50 |
| Other financial income | 360.64 | 344.83 | 352.18 | 368.08 | 382.65 |
| Other financial expenses | -22.08 | -0.21 | - 158.46 | -13.78 | |
| Net income from associates (fin.) | -15.73 | -2 686.87 | 22.54 | 2 013.78 | - 122.56 |
| Pre-tax profit | 306.06 | -2 365.59 | 181.49 | 2 355.27 | 247.59 |
| Income taxes | -75.65 | -70.63 | -34.31 | -75.00 | -80.98 |
| Net earnings | 230.42 | -2 436.22 | 147.19 | 2 280.27 | 166.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.03 | ||||
| Participating interests | 746.69 | 760.81 | 783.35 | 797.13 | 804.66 |
| Investments total | 808.72 | 760.81 | 783.35 | 797.13 | 804.66 |
| Non-current other receivables | 9 201.92 | 9 570.00 | |||
| Long term receivables total | 9 201.92 | 9 570.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 843.04 | 202.87 | 210.99 | 225.29 | 120.66 |
| Current other receivables | 8 530.42 | 8 657.44 | 9 014.74 | ||
| Current deferred tax assets | 162.35 | 210.00 | 127.12 | 68.99 | 4.38 |
| Short term receivables total | 9 535.81 | 9 070.31 | 9 352.85 | 294.28 | 125.04 |
| Cash and bank deposits | 4.52 | 159.34 | 0.88 | 124.02 | 162.12 |
| Cash and cash equivalents | 4.52 | 159.34 | 0.88 | 124.02 | 162.12 |
| Balance sheet total (assets) | 10 349.06 | 9 990.46 | 10 137.08 | 10 417.35 | 10 661.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10 063.63 | 10 294.05 | 7 857.83 | 8 005.01 | 10 285.28 |
| Profit of the financial year | 230.42 | -2 436.22 | 147.19 | 2 280.27 | 166.61 |
| Shareholders equity total | 10 344.05 | 7 907.83 | 8 055.01 | 10 335.28 | 10 501.89 |
| Provisions | 2 000.00 | 2 000.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 70.63 | 70.06 | 70.06 | 135.42 | |
| Other non-interest bearing current liabilities | 0.01 | 12.50 | |||
| Current liabilities total | 5.01 | 82.63 | 82.06 | 82.06 | 159.93 |
| Balance sheet total (liabilities) | 10 349.06 | 9 990.46 | 10 137.08 | 10 417.35 | 10 661.82 |
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