C. JESSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36548010
Stilbjergvej 86 B, Tinghøj 6800 Varde
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.75 | 10.26 | |||
| External services | -4.06 | -4.38 | |||
| Gross profit | -2.31 | 5.89 | -6.73 | 2.59 | |
| EBIT | -2.31 | 5.89 | -6.73 | 2.59 | |
| Other financial income | 0.94 | 0.87 | |||
| Other financial expenses | -0.06 | -0.06 | -0.01 | ||
| Net income from associates (fin.) | 9.73 | 27.44 | |||
| Pre-tax profit | -1.42 | 6.70 | 3.00 | 30.04 | |
| Income taxes | 0.70 | 0.79 | -2.26 | ||
| Net earnings | -0.73 | 7.48 | -2.26 | 3.00 | 30.04 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.46 | ||||
| Investments total | 46.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.48 | 27.23 | 27.23 | 36.97 | 20.58 |
| Current deferred tax assets | 1.48 | 2.26 | |||
| Short term receivables total | 21.95 | 29.50 | 27.23 | 36.97 | 20.58 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 21.95 | 29.50 | 27.23 | 36.98 | 67.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 29.45 | ||||
| Retained earnings | -32.79 | -33.51 | -26.03 | -28.30 | -54.75 |
| Profit of the financial year | -0.73 | 7.48 | -2.26 | 3.00 | 30.04 |
| Shareholders equity total | 16.48 | 23.97 | 21.70 | 24.70 | 54.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.53 | 5.53 | |||
| Current owed to participating | 6.75 | 6.76 | |||
| Other non-interest bearing current liabilities | 5.47 | 5.53 | 5.53 | ||
| Current liabilities total | 5.47 | 5.53 | 5.53 | 12.28 | 12.29 |
| Balance sheet total (liabilities) | 21.95 | 29.50 | 27.23 | 36.98 | 67.03 |
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