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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -5.61 | -1.63 | -4.39 | -5.50 |
| EBIT | -3.13 | -5.61 | -1.63 | -4.39 | -5.50 |
| Other financial income | 17.03 | 66.29 | 154.65 | ||
| Other financial expenses | -1.92 | -2.43 | -0.66 | ||
| Net income from associates (fin.) | 411.26 | 1 456.06 | 2 910.21 | 3 902.59 | 6 066.79 |
| Pre-tax profit | 406.21 | 1 448.03 | 2 925.61 | 3 964.48 | 6 215.27 |
| Income taxes | -2.49 | -32.80 | |||
| Net earnings | 406.21 | 1 448.03 | 2 925.61 | 3 962.00 | 6 182.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 816.15 | 7 353.08 | 10 755.67 | 15 322.46 | |
| Participating interests | 3 660.09 | ||||
| Investments total | 3 660.09 | 4 816.15 | 7 353.08 | 10 755.67 | 15 322.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | 265.48 | 2.70 | ||
| Short term receivables total | 200.00 | 265.48 | 2.70 | ||
| Other current investments | 456.14 | 18.06 | 1 170.69 | ||
| Cash and bank deposits | 11.12 | 397.25 | 2.91 | 106.67 | 102.68 |
| Cash and cash equivalents | 11.12 | 397.25 | 459.05 | 124.73 | 1 273.37 |
| Balance sheet total (assets) | 3 871.20 | 5 213.39 | 8 077.61 | 10 883.09 | 16 595.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 4 752.15 | 6 789.08 | 9 205.67 | 13 772.46 | |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 1 600.00 | 1 000.00 |
| Other reserves | 3 596.09 | -1 100.00 | |||
| Retained earnings | - 291.93 | -1 100.68 | -1 750.59 | -2 841.56 | -4 446.36 |
| Profit of the financial year | 406.21 | 1 448.03 | 2 925.61 | 3 962.00 | 6 182.47 |
| Shareholders equity total | 3 817.67 | 5 208.39 | 8 075.11 | 10 876.10 | 16 558.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 32.80 | ||||
| Other non-interest bearing current liabilities | 48.54 | 2.50 | 6.99 | 4.45 | |
| Current liabilities total | 53.53 | 5.00 | 2.50 | 6.99 | 37.26 |
| Balance sheet total (liabilities) | 3 871.20 | 5 213.39 | 8 077.61 | 10 883.09 | 16 595.83 |
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