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S. JENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 27292593
Unionsvej 16, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.00-14.00-15.00-20.66-16.03
Employee benefit expenses- 300.00
EBIT-14.00-14.00-15.00-20.66- 316.03
Other financial income22 117.523 304.075 485.5415 019.9011 746.71
Other financial expenses- 292.97-9 381.70- 102.52- 113.80- 237.80
Net income from associates (fin.)6 195.036 066.847 277.011 946.86-2 249.61
Pre-tax profit28 005.57-24.7912 645.0316 832.308 943.27
Income taxes-4 800.591 339.36-1 180.88-3 276.83-2 456.35
Net earnings23 204.981 314.5611 464.1513 555.476 486.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests191 445.17193 827.01196 423.16193 411.54184 157.62
Investments total191 445.17193 827.01196 423.16193 411.54184 157.62
Long term receivables total
Inventories total
Current amounts owed by group member comp.246.41443.17225.45
Current other receivables1.953.6655.0121.6615.76
Current deferred tax assets2 137.681 381.88514.38539.32
Short term receivables total1.952 387.761 880.06761.50555.09
Other current investments66 351.0359 620.6154 449.5386 399.3495 673.77
Cash and bank deposits16 480.3513 150.0223 666.948 376.0413 853.85
Cash and cash equivalents82 831.3972 770.6478 116.4794 775.37109 527.62
Balance sheet total (assets)274 278.51268 985.41276 419.70288 948.41294 240.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 000.003 000.001 000.001 000.00
Other reserves187 095.43189 477.26192 073.42189 061.80179 807.88
Retained earnings55 898.9373 687.0869 374.6382 541.92104 322.00
Profit of the financial year23 204.981 314.5611 464.1513 555.476 486.92
Shareholders equity total270 699.34268 978.90276 412.20286 659.19292 116.80
Non-current deferred tax liabilities2 281.101 802.79
Non-current liabilities total2 281.101 802.79
Current trade creditors6.507.508.138.53
Current owed to group member301.00
Short-term deferred tax liabilities3 561.97
Other non-interest bearing current liabilities17.1911.20
Current liabilities total3 579.166.507.508.13320.73
Balance sheet total (liabilities)274 278.51268 985.41276 419.70288 948.41294 240.33
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