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STEFAN G. JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 36417196
Viborgvej 39, Ll Binderup 9600 Aars
stefanj@aars.dk
tel: 24253128
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit577.21715.9186.44-67.65-36.63
Other operating expenses-8.32-2.06-28.06-3.30
Total depreciation- 367.24- 457.42- 135.08- 159.41-79.53
EBIT209.97266.81-50.69- 255.12- 119.46
Other financial income0.06
Other financial expenses-55.28-37.52- 129.55-4.55-13.08
Pre-tax profit154.69229.29- 180.24- 259.61- 132.55
Income taxes-24.85-59.3049.9045.7828.68
Net earnings129.84169.99- 130.34- 213.83- 103.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 258.392 052.91345.77356.31227.88
Tangible assets total2 258.392 052.91345.77356.31227.88
Investments total
Long term receivables total
Raw materials and consumables45.0020.00
Finished products/goods20.0010.0010.00
Inventories total45.0020.0020.0010.0010.00
Current trade debtors74.8760.483.7460.74
Current other receivables10.48
Current deferred tax assets15.0044.92
Short term receivables total74.8760.4810.4818.74105.66
Cash and bank deposits391.06
Cash and cash equivalents391.06
Balance sheet total (assets)2 378.262 133.39767.32385.05343.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings292.02421.85591.85461.51247.68
Profit of the financial year129.84169.99- 130.34- 213.83- 103.86
Shareholders equity total471.86641.85511.51297.68193.81
Provisions86.6098.4548.552.77
Non-current loans from credit institutions1 325.86998.34
Non-current liabilities total1 325.86998.34
Current loans from credit institutions326.61211.7559.86134.82
Current owed to participating96.8039.230.210.55
Short-term deferred tax liabilities39.6966.7641.64
Other non-interest bearing current liabilities127.6519.45126.4024.5414.36
Current liabilities total493.95394.75207.2784.61149.73
Balance sheet total (liabilities)2 378.262 133.39767.32385.05343.54
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