M. Jensen Holding Varde ApS — Credit Rating and Financial Key Figures
CVR number: 38890271
Roustvej 91, 6800 Varde
moj@brandt-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -4.25 | -6.48 | -17.43 | -8.65 |
| EBIT | -5.63 | -4.25 | -6.48 | -17.43 | -8.65 |
| Other financial income | 500.00 | 700.00 | 800.00 | ||
| Other financial expenses | -12.85 | -1.31 | -0.26 | -0.89 | -1.51 |
| Income from other inv. held as non-curr. assets | 800.00 | 250.00 | |||
| Pre-tax profit | 481.52 | 694.44 | 793.26 | 781.68 | 239.84 |
| Net earnings | 481.52 | 694.44 | 793.26 | 781.68 | 239.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 512.72 | 1 512.72 | 1 512.72 | 1 512.72 | 1 512.72 |
| Long term receivables total | 1 512.72 | 1 512.72 | 1 512.72 | 1 512.72 | 1 512.72 |
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.00 | ||
| Short term receivables total | 0.02 | 0.02 | 0.00 | ||
| Cash and bank deposits | 57.16 | 111.17 | 65.44 | 22.00 | 11.84 |
| Cash and cash equivalents | 57.16 | 111.17 | 65.44 | 22.00 | 11.84 |
| Balance sheet total (assets) | 1 569.90 | 1 623.89 | 1 578.17 | 1 534.72 | 1 524.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | 57.20 | 1 650.00 | 250.00 | 67.50 |
| Other reserves | - 825.00 | ||||
| Retained earnings | 392.84 | 817.17 | - 138.39 | 404.87 | 1 119.05 |
| Profit of the financial year | 481.52 | 694.44 | 793.26 | 781.68 | 239.84 |
| Shareholders equity total | 980.37 | 1 618.81 | 1 529.87 | 1 486.55 | 1 476.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 584.53 | 43.30 | 43.17 | 43.17 | |
| Other non-interest bearing current liabilities | 0.08 | 0.00 | |||
| Current liabilities total | 589.53 | 5.08 | 48.30 | 48.18 | 48.17 |
| Balance sheet total (liabilities) | 1 569.90 | 1 623.89 | 1 578.17 | 1 534.72 | 1 524.56 |
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