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Jens-Ole Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41382317
Greenvej 36, Arnborg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.04 | -38.48 | -39.48 | - 121.08 | -94.89 |
| EBIT | -40.04 | -38.48 | -39.48 | - 121.08 | -94.89 |
| Other financial income | 0.11 | 0.04 | 200.00 | ||
| Other financial expenses | -5.01 | -6.93 | -13.71 | -11.10 | -13.33 |
| Net income from associates (fin.) | 361.98 | -29.58 | 247.39 | 340.38 | |
| Pre-tax profit | 316.93 | -74.99 | 194.32 | 208.24 | 91.78 |
| Income taxes | 10.11 | 6.68 | 11.72 | 25.43 | -3.82 |
| Net earnings | 327.04 | -68.31 | 206.04 | 233.67 | 87.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 696.15 | 696.15 | 758.65 | 758.65 | 758.65 |
| Tangible assets total | 696.15 | 696.15 | 758.65 | 758.65 | 758.65 |
| Holdings in group member companies | 523.85 | 294.27 | 541.66 | 882.04 | 917.74 |
| Investments total | 523.85 | 294.27 | 541.66 | 882.04 | 917.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.03 | 7.86 | |||
| Current other receivables | 83.13 | ||||
| Current deferred tax assets | 2.35 | 40.34 | 2.11 | 32.14 | |
| Short term receivables total | 2.35 | 40.34 | 85.24 | 98.03 | 40.00 |
| Cash and bank deposits | 5.13 | 1.07 | 138.03 | ||
| Cash and cash equivalents | 5.13 | 1.07 | 138.03 | ||
| Balance sheet total (assets) | 1 227.48 | 1 031.83 | 1 523.58 | 1 738.72 | 1 716.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 184.00 | 154.42 | 401.81 | 742.19 | 777.88 |
| Retained earnings | 54.98 | 411.60 | 34.90 | - 166.94 | -48.37 |
| Profit of the financial year | 327.04 | -68.31 | 206.04 | 233.67 | 87.96 |
| Shareholders equity total | 663.22 | 537.72 | 743.75 | 916.42 | 936.88 |
| Non-current loans from credit institutions | 340.19 | 318.49 | 299.26 | ||
| Non-current liabilities total | 340.19 | 318.49 | 299.26 | ||
| Current loans from credit institutions | 23.15 | 23.47 | 28.20 | 235.31 | 303.97 |
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | |
| Current owed to group member | 118.93 | 145.40 | 440.43 | 533.14 | 467.79 |
| Short-term deferred tax liabilities | 76.99 | 5.18 | 46.09 | ||
| Other non-interest bearing current liabilities | 5.00 | 1.76 | 1.76 | 1.76 | 1.76 |
| Current liabilities total | 224.07 | 175.62 | 480.57 | 822.30 | 779.51 |
| Balance sheet total (liabilities) | 1 227.48 | 1 031.83 | 1 523.58 | 1 738.72 | 1 716.39 |
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