JIMMIE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26866960
Parkvej 146, 6710 Esbjerg V
tel: 75152791
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -16.31 | -25.54 | -20.28 | -25.35 |
| EBIT | -17.50 | -16.31 | -25.54 | -20.28 | -25.35 |
| Other financial income | 170.24 | 210.00 | 156.77 | 390.25 | 553.08 |
| Other financial expenses | -31.47 | -41.25 | - 163.06 | -27.26 | -0.48 |
| Net income from associates (fin.) | 1 478.41 | 3 116.40 | 2 627.35 | 1 925.90 | 3 251.27 |
| Pre-tax profit | 1 599.69 | 3 268.85 | 2 595.52 | 2 268.62 | 3 778.53 |
| Income taxes | -26.66 | -7.22 | -22.41 | -85.84 | - 104.83 |
| Net earnings | 1 573.02 | 3 261.63 | 2 573.11 | 2 182.78 | 3 673.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 580.91 | 6 226.84 | 7 112.65 | 5 716.08 | 6 660.15 |
| Investments total | 5 580.91 | 6 226.84 | 7 112.65 | 5 716.08 | 6 660.15 |
| Non-current loans receivable | 1 003.40 | 1 127.90 | 1 049.21 | 1 116.15 | 1 196.79 |
| Long term receivables total | 1 003.40 | 1 127.90 | 1 049.21 | 1 116.15 | 1 196.79 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 604.91 | 9 798.67 | 8 493.22 | 7 707.42 | 10 148.04 |
| Current other receivables | 92.00 | 91.39 | 415.35 | 233.06 | |
| Short term receivables total | 9 604.91 | 9 890.67 | 8 584.61 | 8 122.76 | 10 381.10 |
| Cash and bank deposits | 4 278.47 | 5 392.94 | 7 733.83 | 11 070.06 | 10 840.90 |
| Cash and cash equivalents | 4 278.47 | 5 392.94 | 7 733.83 | 11 070.06 | 10 840.90 |
| Balance sheet total (assets) | 20 467.69 | 22 638.35 | 24 480.30 | 26 025.05 | 29 078.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 4 167.68 | 3 962.88 | 4 848.68 | 4 124.98 | 4 844.05 |
| Retained earnings | 13 299.52 | 14 577.35 | 16 353.17 | 19 049.98 | 19 913.69 |
| Profit of the financial year | 1 573.02 | 3 261.63 | 2 573.11 | 2 182.78 | 3 673.70 |
| Shareholders equity total | 20 165.23 | 22 426.85 | 24 414.96 | 25 997.74 | 29 071.44 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 302.46 | 211.50 | 65.34 | 27.31 | 7.50 |
| Current liabilities total | 302.46 | 211.50 | 65.34 | 27.31 | 7.50 |
| Balance sheet total (liabilities) | 20 467.69 | 22 638.35 | 24 480.30 | 26 025.05 | 29 078.94 |
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