Jens Skovbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38933965
Frammerslevvej 13, Oddense 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.80 | -14.94 | -61.29 | -34.84 | -15.75 |
EBIT | -11.80 | -14.94 | -61.29 | -34.84 | -15.75 |
Other financial income | 9.19 | 6.67 | 10.15 | 15.19 | |
Other financial expenses | -56.33 | -60.32 | -50.65 | -94.21 | -85.31 |
Net income from associates (fin.) | 1 025.24 | 366.88 | 313.97 | 1 624.58 | 1 341.93 |
Pre-tax profit | 957.11 | 300.81 | 208.70 | 1 505.68 | 1 256.07 |
Net earnings | 957.11 | 300.81 | 208.70 | 1 505.68 | 1 256.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | ||||
Participating interests | 4 023.69 | 4 390.58 | 4 704.55 | 6 329.13 | 6 111.07 |
Investments total | 4 023.69 | 4 390.58 | 4 704.55 | 6 369.13 | 6 111.07 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 30.11 | 51.92 | |||
Current owed by particip. interest comp. | 1 000.00 | ||||
Current other receivables | 210.00 | 219.19 | 225.85 | 235.89 | 249.28 |
Short term receivables total | 1 210.00 | 219.19 | 225.85 | 266.01 | 301.20 |
Balance sheet total (assets) | 5 233.69 | 4 609.77 | 4 930.41 | 6 635.14 | 6 412.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 1 362.00 |
Other reserves | 2 653.12 | 3 020.00 | 3 333.98 | 4 958.56 | 3 440.49 |
Retained earnings | - 485.26 | 47.77 | -24.29 | -1 501.17 | -1 139.42 |
Profit of the financial year | 957.11 | 300.81 | 208.70 | 1 505.68 | 1 256.07 |
Shareholders equity total | 3 231.48 | 3 475.79 | 3 627.29 | 5 074.07 | 4 969.14 |
Non-current loans from credit institutions | 1 966.39 | 1 097.07 | |||
Non-current liabilities total | 1 966.39 | 1 097.07 | |||
Current loans from credit institutions | 1 303.12 | 1 561.05 | 1 443.11 | ||
Current owed to participating | 35.82 | 36.91 | |||
Other non-interest bearing current liabilities | 0.02 | 0.02 | |||
Current liabilities total | 35.82 | 36.91 | 1 303.12 | 1 561.07 | 1 443.13 |
Balance sheet total (liabilities) | 5 233.69 | 4 609.77 | 4 930.41 | 6 635.14 | 6 412.27 |
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