Jens Marquard Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39253739
Krimsvej 7 A, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.13 | -16.98 | -12.75 | -8.75 |
| EBIT | -6.13 | -16.98 | -12.75 | -8.75 |
| Other financial income | 0.07 | 0.03 | ||
| Other financial expenses | -0.08 | -0.61 | -0.36 | |
| Reduction non-current investment assets | -19.78 | 19.78 | -70.48 | |
| Net income from associates (fin.) | 33.00 | |||
| Pre-tax profit | -25.91 | 2.71 | 19.71 | -79.56 |
| Income taxes | 3.75 | 2.86 | 0.01 | |
| Net earnings | -25.91 | 6.47 | 22.57 | -79.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 30.22 | 50.00 | 50.00 | |
| Investments total | 50.00 | 30.22 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | ||||
| Current other receivables | 33.38 | 33.00 | |||
| Current deferred tax assets | 3.75 | ||||
| Short term receivables total | 33.38 | 3.75 | 33.00 | 14.00 | |
| Cash and bank deposits | 0.50 | 0.50 | 33.06 | 23.85 | 8.45 |
| Cash and cash equivalents | 0.50 | 0.50 | 33.06 | 23.85 | 8.45 |
| Balance sheet total (assets) | 50.50 | 64.09 | 86.81 | 106.85 | 22.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -1.00 | -26.90 | -20.44 | 2.13 |
| Profit of the financial year | -25.91 | 6.47 | 22.57 | -79.55 | |
| Shareholders equity total | -0.50 | 13.10 | 19.56 | 42.13 | -37.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.75 | 8.75 | ||
| Current owed to group member | 1.00 | 1.00 | 12.25 | 2.37 | |
| Short-term deferred tax liabilities | 3.53 | ||||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | 50.06 | 51.13 |
| Current liabilities total | 51.00 | 51.00 | 67.25 | 64.72 | 59.88 |
| Balance sheet total (liabilities) | 50.50 | 64.09 | 86.81 | 106.85 | 22.45 |
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