MARIANNE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26549450
Østerparken 16, 2630 Taastrup
mariannehersom@gmail.com
tel: 40500901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.07 | 59.44 | 54.41 | 64.60 | -8.49 |
| Total depreciation | -57.54 | -57.54 | -57.54 | -57.54 | -57.54 |
| EBIT | -3.47 | 1.89 | -3.14 | 7.05 | -66.04 |
| Other financial income | 601.15 | 472.56 | 203.06 | 550.80 | 224.04 |
| Other financial expenses | -17.09 | - 488.79 | - 815.59 | - 112.42 | -59.99 |
| Pre-tax profit | 580.59 | -14.33 | - 615.67 | 445.43 | 98.01 |
| Net earnings | 580.59 | -14.33 | - 615.67 | 445.43 | 98.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 519.66 | 1 462.12 | 1 404.57 | 1 347.03 | 1 289.49 |
| Tangible assets total | 1 519.66 | 1 462.12 | 1 404.57 | 1 347.03 | 1 289.49 |
| Investments total | |||||
| Non-current loans receivable | 2 088.05 | 2 549.46 | |||
| Long term receivables total | 2 088.05 | 2 549.46 | |||
| Inventories total | |||||
| Current other receivables | 3.85 | 4.53 | 5.20 | ||
| Current deferred tax assets | 8.29 | 2.12 | 6.42 | ||
| Short term receivables total | 8.29 | 5.97 | 4.53 | 5.20 | 6.42 |
| Other current investments | 1 947.34 | 2 151.81 | 2 358.18 | ||
| Cash and bank deposits | 78.69 | 7.62 | 15.94 | 246.05 | 250.02 |
| Cash and cash equivalents | 78.69 | 7.62 | 1 963.28 | 2 397.86 | 2 608.20 |
| Balance sheet total (assets) | 3 694.68 | 4 025.17 | 3 372.39 | 3 750.09 | 3 904.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 737.19 | 3 317.78 | 3 303.45 | 2 687.78 | 3 133.22 |
| Profit of the financial year | 580.59 | -14.33 | - 615.67 | 445.43 | 98.01 |
| Shareholders equity total | 3 442.78 | 3 428.45 | 2 812.78 | 3 258.22 | 3 356.23 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 251.90 | 596.72 | 559.60 | 491.87 | 547.87 |
| Current liabilities total | 251.90 | 596.72 | 559.60 | 491.87 | 547.87 |
| Balance sheet total (liabilities) | 3 694.68 | 4 025.17 | 3 372.39 | 3 750.09 | 3 904.11 |
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