Jensen, Hansen & Hem ApS — Credit Rating and Financial Key Figures

CVR number: 39419696
Hølken 12, 9480 Løkken

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit199.69689.39705.00817.54962.64
Total depreciation-38.76- 227.05- 228.06- 228.74- 161.79
EBIT160.93462.34476.94588.80800.86
Other financial income39.09364.2921.32
Other financial expenses-45.89- 125.20- 130.38- 150.34- 177.57
Net income from associates (fin.)62.8983.73106.28118.3595.00
Pre-tax profit177.93420.88491.93921.10739.61
Income taxes-30.00-78.89-89.42- 181.16- 146.57
Net earnings147.93341.99402.50739.94593.04

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings3 539.9010 012.769 897.739 736.169 581.39
Machinery and equipment134.1267.16
Tangible assets total3 539.9010 146.889 964.899 736.169 581.39
Participating interests140.74224.47330.75449.10544.10
Investments total140.74224.47330.75449.10544.10
Long term receivables total
Inventories total
Prepayments and accrued income5.00
Current other receivables3.77975.911 155.14929.0031.89
Current deferred tax assets12.68
Short term receivables total3.77975.911 155.14929.0049.57
Cash and bank deposits111.9844.2548.83990.62
Cash and cash equivalents111.9844.2548.83990.62
Balance sheet total (assets)3 796.4011 347.2611 495.0311 163.0811 165.68

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital51.0051.0051.0051.0051.00
Other reserves86.42170.15276.42394.77489.77
Retained earnings-9.3954.80290.52574.671 219.61
Profit of the financial year147.93341.99402.50739.94593.04
Shareholders equity total275.95617.941 020.441 760.382 353.42
Provisions13.2373.0598.03113.51144.76
Non-current loans from credit institutions6 185.505 912.305 395.195 175.72
Non-current liabilities total6 185.505 912.305 395.195 175.72
Current loans from credit institutions284.01282.92247.96231.69
Current trade creditors102.7715.0015.0015.0014.69
Short-term deferred tax liabilities4.4511.076.4425.68
Other non-interest bearing current liabilities3 400.004 160.694 159.903 605.363 245.40
Current liabilities total3 507.224 470.784 464.263 894.003 491.78
Balance sheet total (liabilities)3 796.4011 347.2611 495.0311 163.0811 165.68
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