AM JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35671617
Falkoner Alle 36, 2000 Frederiksberg
anders@anlaeg-ml.dk
tel: 28718254
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -3.13 | -3.13 | -5.61 | -1.63 |
| EBIT | -10.00 | -3.13 | -3.13 | -5.61 | -1.63 |
| Other financial income | 17.03 | ||||
| Other financial expenses | -1.92 | -1.92 | -1.92 | -2.43 | |
| Net income from associates (fin.) | 1 005.97 | 691.25 | 411.26 | 1 456.06 | 2 910.21 |
| Pre-tax profit | 994.05 | 686.21 | 406.21 | 1 448.03 | 2 925.61 |
| Net earnings | 994.05 | 686.21 | 406.21 | 1 448.03 | 2 925.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 816.15 | 7 353.08 | |||
| Participating interests | 3 043.57 | 3 448.83 | 3 660.09 | ||
| Investments total | 3 043.57 | 3 448.83 | 3 660.09 | 4 816.15 | 7 353.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | 265.48 | |||
| Short term receivables total | 200.00 | 265.48 | |||
| Other current investments | 456.14 | ||||
| Cash and bank deposits | 0.47 | 31.42 | 11.12 | 397.25 | 2.91 |
| Cash and cash equivalents | 0.47 | 31.42 | 11.12 | 397.25 | 459.05 |
| Balance sheet total (assets) | 3 044.04 | 3 480.24 | 3 871.20 | 5 213.39 | 8 077.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 4 752.15 | 6 789.08 | |||
| Shares repurchased | 57.30 | 58.90 | 61.00 | ||
| Other reserves | 2 993.57 | 3 384.83 | 3 596.09 | ||
| Retained earnings | -1 005.87 | - 653.08 | - 291.93 | -1 100.68 | -1 750.59 |
| Profit of the financial year | 994.05 | 686.21 | 406.21 | 1 448.03 | 2 925.61 |
| Shareholders equity total | 3 031.75 | 3 467.95 | 3 817.67 | 5 208.39 | 8 075.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 2.50 |
| Current owed to participating | 7.29 | 7.29 | |||
| Other non-interest bearing current liabilities | 48.54 | ||||
| Current liabilities total | 12.29 | 12.29 | 53.53 | 5.00 | 2.50 |
| Balance sheet total (liabilities) | 3 044.04 | 3 480.24 | 3 871.20 | 5 213.39 | 8 077.61 |
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