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JOHANNES JENSEN OG HELLE MAU JENSENS FOND — Credit Rating and Financial Key Figures
CVR number: 11994032
Frølundvej 60, Hammerum 7400 Herning
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 036.68 | 2 526.69 |
| Costs of management | -1 415.61 | -1 271.11 |
| EBIT | - 378.93 | 1 255.58 |
| Other financial income | 8 984.33 | 6 716.58 |
| Other financial expenses | - 916.35 | - 812.85 |
| Net income from associates (fin.) | 3 082.25 | 1 416.11 |
| Pre-tax profit | 10 771.29 | 8 575.42 |
| Income taxes | - 506.00 | - 761.00 |
| Net earnings | 10 265.29 | 7 814.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 31 665.30 | 29 022.97 |
| Machinery and equipment | 420.00 | 365.00 |
| Tangible assets total | 32 085.30 | 29 387.97 |
| Holdings in group member companies | 323 657.95 | 325 074.06 |
| Investments total | 323 657.95 | 325 074.06 |
| Non-current loans receivable | 10 960.00 | 15 211.23 |
| Non-current other receivables | 7 292.62 | 5 106.77 |
| Long term receivables total | 18 252.62 | 20 318.00 |
| Inventories total | ||
| Prepayments and accrued income | 84.00 | 90.00 |
| Current other receivables | 45 100.62 | 43 033.11 |
| Current deferred tax assets | 90.83 | 472.44 |
| Short term receivables total | 45 275.45 | 43 595.56 |
| Other current investments | 56 748.35 | 58 727.49 |
| Cash and bank deposits | 1 448.77 | 3 110.89 |
| Cash and cash equivalents | 58 197.12 | 61 838.38 |
| Balance sheet total (assets) | 477 468.45 | 480 213.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50 000.00 | 50 000.00 |
| Other reserves | 272 340.14 | 273 756.25 |
| Other restricted equity | 7 878.36 | 10 743.62 |
| Retained earnings | 99 325.88 | 101 577.91 |
| Profit of the financial year | 10 265.29 | 7 814.42 |
| Shareholders equity total | 439 809.66 | 443 892.20 |
| Provisions | 506.00 | 1 267.00 |
| Non-current loans from credit institutions | 33 584.45 | 31 697.64 |
| Non-current liabilities total | 33 584.45 | 31 697.64 |
| Current loans from credit institutions | 2 194.54 | 1 981.45 |
| Current trade creditors | 145.63 | 105.06 |
| Other non-interest bearing current liabilities | 1 228.16 | 1 270.62 |
| Current liabilities total | 3 568.34 | 3 357.13 |
| Balance sheet total (liabilities) | 477 468.45 | 480 213.97 |
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