Jens Kristian Tranekjer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37573655
Rørholm 19, Himmelev 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -5.00 | -5.00 |
| EBIT | -6.25 | -6.25 | -6.25 | -5.00 | -5.00 |
| Other financial expenses | - 128.97 | - 109.05 | -93.96 | - 114.40 | - 262.07 |
| Pre-tax profit | - 135.22 | - 115.30 | - 100.21 | - 119.40 | - 267.07 |
| Net earnings | - 135.22 | - 115.30 | - 100.21 | - 119.40 | - 267.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 |
| Long term receivables total | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 594.77 | 459.55 | 344.26 | 244.05 | 124.65 |
| Profit of the financial year | - 135.22 | - 115.30 | - 100.21 | - 119.40 | - 267.07 |
| Shareholders equity total | 519.55 | 404.26 | 304.05 | 184.65 | -82.43 |
| Non-current deferred tax liabilities | 5 262.10 | 5 369.08 | 5 463.04 | 5 576.78 | 5 838.59 |
| Non-current liabilities total | 5 262.10 | 5 369.08 | 5 463.04 | 5 576.78 | 5 838.59 |
| Current loans from credit institutions | 0.66 | 0.92 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 26.46 | 34.78 | 41.03 | 46.03 | 51.03 |
| Current liabilities total | 32.71 | 41.03 | 47.28 | 52.94 | 58.20 |
| Balance sheet total (liabilities) | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 | 5 814.37 |
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