Vognmand Jan Jensen A/S — Credit Rating and Financial Key Figures
CVR number: 36928808
Bakkealle 2, Bjerre 8783 Hornsyld
vognmandjanjensen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 069.16 | 6 297.56 | 7 335.66 | 6 923.37 | 9 117.98 |
| Employee benefit expenses | -6 093.56 | -4 379.27 | -5 257.19 | -5 468.69 | -6 339.02 |
| Other operating expenses | -26.50 | -79.38 | -11.85 | ||
| Total depreciation | -2 303.83 | -1 566.09 | -1 144.94 | - 869.20 | - 671.21 |
| EBIT | 645.26 | 272.83 | 933.53 | 585.48 | 2 095.91 |
| Other financial income | 10.70 | 15.30 | 23.20 | 31.09 | 56.01 |
| Other financial expenses | - 191.64 | - 102.80 | -56.09 | -87.72 | - 156.03 |
| Pre-tax profit | 464.32 | 185.33 | 900.64 | 528.84 | 1 995.88 |
| Income taxes | - 108.07 | -42.91 | - 201.90 | - 122.48 | - 450.36 |
| Net earnings | 356.25 | 142.42 | 698.74 | 406.36 | 1 545.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 199.99 | ||||
| Intangible assets total | 199.99 | ||||
| Machinery and equipment | 4 403.24 | 2 504.35 | 2 424.93 | 2 463.53 | 4 519.89 |
| Tangible assets total | 4 403.24 | 2 504.35 | 2 424.93 | 2 463.53 | 4 519.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 97.41 | 81.61 | 78.27 | 104.64 | 102.37 |
| Inventories total | 97.41 | 81.61 | 78.27 | 104.64 | 102.37 |
| Current trade debtors | 2 162.03 | 1 494.48 | 1 690.87 | 1 596.05 | 2 285.95 |
| Current amounts owed by group member comp. | 378.37 | 579.61 | 559.75 | 682.13 | 671.89 |
| Prepayments and accrued income | 61.44 | 130.87 | 101.47 | 117.75 | 13.88 |
| Current other receivables | 4.79 | 13.87 | 38.49 | 87.61 | 63.91 |
| Short term receivables total | 2 606.63 | 2 218.82 | 2 390.57 | 2 483.54 | 3 035.63 |
| Cash and bank deposits | 861.62 | 1 653.95 | 906.42 | 1 773.08 | 2 270.93 |
| Cash and cash equivalents | 861.62 | 1 653.95 | 906.42 | 1 773.08 | 2 270.93 |
| Balance sheet total (assets) | 8 168.89 | 6 458.73 | 5 800.19 | 6 824.79 | 9 928.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | |||
| Retained earnings | 1 228.85 | 1 585.10 | 1 727.52 | 1 426.25 | 332.61 |
| Profit of the financial year | 356.25 | 142.42 | 698.74 | 406.36 | 1 545.52 |
| Shareholders equity total | 2 085.10 | 2 227.52 | 2 926.25 | 3 332.61 | 3 878.13 |
| Provisions | 218.79 | 169.56 | 238.94 | 206.44 | 335.49 |
| Non-current leasing loans | 2 798.30 | 833.80 | 1 150.05 | 1 224.33 | 2 474.65 |
| Non-current liabilities total | 2 798.30 | 833.80 | 1 150.05 | 1 224.33 | 2 474.65 |
| Current loans from credit institutions | 1 232.47 | 714.51 | 311.73 | 670.82 | 460.30 |
| Current trade creditors | 410.00 | 831.76 | 495.86 | 423.14 | 518.92 |
| Current owed to participating | 6.46 | ||||
| Current owed to group member | 19.12 | 780.82 | |||
| Short-term deferred tax liabilities | 21.91 | 92.14 | 132.53 | 154.97 | 321.31 |
| Other non-interest bearing current liabilities | 1 395.87 | 1 589.45 | 525.70 | 812.48 | 1 159.19 |
| Current liabilities total | 3 066.71 | 3 227.85 | 1 484.95 | 2 061.41 | 3 240.55 |
| Balance sheet total (liabilities) | 8 168.89 | 6 458.73 | 5 800.19 | 6 824.79 | 9 928.82 |
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