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JENSENPLUS ApS — Credit Rating and Financial Key Figures
CVR number: 33959303
M.P. Bruuns Gade 43, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 312.23 | 1 733.81 | 1 109.72 | 1 742.93 | 1 247.24 |
| Employee benefit expenses | -1 253.86 | -1 348.07 | -1 342.71 | -1 678.73 | -1 680.07 |
| Total depreciation | -3.35 | ||||
| EBIT | 55.02 | 385.74 | - 232.99 | 64.20 | - 432.84 |
| Other financial income | 18.78 | 24.19 | 5.23 | 29.50 | 12.18 |
| Other financial expenses | -63.87 | -60.16 | -58.39 | -92.87 | -84.61 |
| Pre-tax profit | 9.93 | 349.76 | - 286.15 | 0.84 | - 505.27 |
| Income taxes | -2.88 | -76.94 | 62.79 | -0.77 | 43.10 |
| Net earnings | 7.05 | 272.82 | - 223.36 | 0.07 | - 462.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 117.00 | 117.00 | 117.00 | 129.97 | 141.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 016.73 | 830.16 | 1 015.02 | 936.54 | 794.81 |
| Inventories total | 1 016.73 | 830.16 | 1 015.02 | 936.54 | 794.81 |
| Current trade debtors | 1 117.10 | 688.53 | 579.98 | 1 695.63 | 399.18 |
| Current amounts owed by group member comp. | 5.34 | 53.79 | 39.31 | ||
| Prepayments and accrued income | 19.79 | ||||
| Current other receivables | 14.38 | 221.80 | 107.22 | ||
| Current deferred tax assets | 28.64 | 62.79 | 43.10 | ||
| Short term receivables total | 1 165.46 | 983.90 | 789.29 | 1 695.63 | 442.27 |
| Cash and bank deposits | 571.26 | 319.94 | |||
| Cash and cash equivalents | 571.26 | 319.94 | |||
| Balance sheet total (assets) | 2 299.19 | 2 502.33 | 1 921.32 | 2 762.14 | 1 698.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -78.31 | -71.26 | 201.56 | -21.80 | 488.27 |
| Profit of the financial year | 7.05 | 272.82 | - 223.36 | 0.07 | - 462.17 |
| Shareholders equity total | 8.74 | 281.56 | 58.20 | 58.27 | 106.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 995.08 | 3.36 | 860.71 | 276.18 | |
| Advances received | 76.55 | ||||
| Current trade creditors | 242.37 | 523.70 | 462.31 | 364.78 | 349.75 |
| Current owed to group member | 7.48 | 365.14 | 1 668.71 | 168.20 | |
| Short-term deferred tax liabilities | 73.04 | 0.77 | |||
| Other non-interest bearing current liabilities | 1 045.51 | 1 544.12 | 174.95 | 393.43 | 1 073.97 |
| Current liabilities total | 2 290.44 | 2 220.77 | 1 863.12 | 2 703.87 | 1 591.92 |
| Balance sheet total (liabilities) | 2 299.19 | 2 502.33 | 1 921.32 | 2 762.14 | 1 698.02 |
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