Jens Damkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41601981
N. Tørrings Vej 6, Fraugde 5220 Odense SØ
info@jensmurerfyn.dk
tel: 29822128
www.jensmurerfyn.dk
Income statement (kDKK)
2021 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.00 | -11.83 | |
EBIT | -5.00 | -11.83 | |
Other financial income | 2.51 | ||
Other financial expenses | -27.00 | -66.48 | |
Net income from associates (fin.) | 253.00 | 247.00 | - 302.94 |
Pre-tax profit | 253.00 | 215.00 | - 378.73 |
Income taxes | 7.00 | ||
Net earnings | 253.00 | 222.00 | - 378.73 |
Assets (kDKK)
2021 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 46.00 | 269.00 | 98.71 |
Participating interests | 234.33 | 245.00 | 1 681.71 |
Investments total | 280.33 | 514.00 | 1 780.42 |
Non-current loans receivable | -13.33 | ||
Long term receivables total | -13.33 | ||
Inventories total | |||
Current owed by particip. interest comp. | 360.00 | 360.00 | 362.38 |
Current deferred tax assets | 2.00 | 63.00 | |
Short term receivables total | 362.00 | 423.00 | 362.38 |
Cash and bank deposits | 0.22 | ||
Cash and cash equivalents | 0.22 | ||
Balance sheet total (assets) | 629.00 | 937.00 | 2 143.03 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 460.00 | 156.84 | |
Retained earnings | -40.00 | - 247.00 | 277.31 |
Profit of the financial year | 253.00 | 222.00 | - 378.73 |
Shareholders equity total | 253.00 | 475.00 | 95.41 |
Non-current deferred tax liabilities | 326.00 | 1 922.91 | |
Non-current liabilities total | 326.00 | 1 922.91 | |
Current owed to participating | 37.70 | ||
Current owed to group member | 58.00 | 59.49 | |
Short-term deferred tax liabilities | 2.00 | 56.00 | |
Other non-interest bearing current liabilities | 374.00 | 22.00 | 27.52 |
Current liabilities total | 376.00 | 136.00 | 124.71 |
Balance sheet total (liabilities) | 629.00 | 937.00 | 2 143.03 |
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