Jessen Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40996877
Løntvej 20, 6100 Haderslev
jessen.g@slffarmer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -9.28 | -12.50 | -31.79 |
| EBIT | -10.00 | -9.28 | -12.50 | -31.79 |
| Other financial expenses | -33.09 | 33.09 | -1.45 | |
| Net income from associates (fin.) | 2 763.27 | 1 738.67 | 12 435.73 | 13 549.02 |
| Pre-tax profit | 2 753.27 | 1 696.30 | 12 456.32 | 13 515.78 |
| Income taxes | 2.04 | 2.75 | -5.95 | |
| Net earnings | 2 753.27 | 1 698.34 | 12 459.07 | 13 509.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13 763.27 | 15 501.94 | 27 937.67 | 41 486.68 |
| Participating interests | 728.51 | |||
| Investments total | 13 763.27 | 15 501.94 | 27 937.67 | 42 215.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 804.35 | |||
| Current deferred tax assets | 2.04 | 1 207.73 | 3 687.21 | |
| Short term receivables total | 806.39 | 1 207.73 | 3 687.21 | |
| Balance sheet total (assets) | 13 763.27 | 16 308.33 | 29 145.39 | 45 902.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 10 900.00 | 10 900.00 | ||
| Shares repurchased | 58.90 | 61.00 | ||
| Other reserves | 2 763.27 | 4 501.94 | 16 937.67 | 30 486.68 |
| Retained earnings | -2 763.27 | -1 748.67 | -1 644.96 | -2 795.91 |
| Profit of the financial year | 2 753.27 | 1 698.34 | 12 459.07 | 13 509.82 |
| Shareholders equity total | 13 753.27 | 15 451.61 | 27 910.68 | 41 361.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 43.00 | |||
| Current owed to group member | 9.28 | 21.78 | 1 007.14 | |
| Short-term deferred tax liabilities | 1 202.93 | 3 480.09 | ||
| Other non-interest bearing current liabilities | 837.44 | 0.58 | ||
| Current liabilities total | 10.00 | 856.72 | 1 234.71 | 4 540.81 |
| Balance sheet total (liabilities) | 13 763.27 | 16 308.33 | 29 145.39 | 45 902.40 |
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