The House of JENSENplus ApS — Credit Rating and Financial Key Figures
CVR number: 41062959
Tunøvej 9, 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.86 | 156.18 | 184.33 | 10.79 | - 409.13 |
| Employee benefit expenses | - 577.58 | - 776.64 | -1 051.38 | - 797.29 | -0.45 |
| Total depreciation | - 233.98 | - 243.25 | - 245.10 | - 413.36 | |
| EBIT | - 912.41 | - 863.70 | -1 112.15 | -1 199.86 | - 409.58 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -16.52 | -41.41 | -65.82 | -57.46 | -15.74 |
| Pre-tax profit | - 928.93 | - 905.12 | -1 177.97 | -1 257.32 | - 425.31 |
| Income taxes | 204.36 | 199.13 | 316.31 | 257.06 | - 145.58 |
| Net earnings | - 724.57 | - 705.99 | - 861.67 | -1 000.26 | - 570.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 846.11 | 658.46 | 413.36 | ||
| Tangible assets total | 846.11 | 658.46 | 413.36 | ||
| Investments total | 679.32 | 679.32 | 679.32 | 679.32 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.23 | 317.95 | 151.30 | ||
| Current amounts owed by group member comp. | 397.71 | 236.44 | |||
| Prepayments and accrued income | 11.47 | 5.85 | |||
| Current other receivables | 365.93 | 44.01 | 98.91 | 75.84 | 12.11 |
| Current deferred tax assets | 364.20 | 563.33 | 879.64 | 738.98 | 95.52 |
| Short term receivables total | 793.83 | 931.15 | 1 129.85 | 1 212.54 | 344.07 |
| Cash and bank deposits | 5.79 | 18.83 | 4.16 | 0.43 | 45.13 |
| Cash and cash equivalents | 5.79 | 18.83 | 4.16 | 0.43 | 45.13 |
| Balance sheet total (assets) | 2 325.04 | 2 287.76 | 2 226.69 | 1 892.29 | 389.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 2 000.00 | 3 300.00 | 3 300.00 |
| Share premium account | 1 500.00 | ||||
| Retained earnings | - 572.42 | 203.01 | - 502.98 | -1 364.65 | -2 364.91 |
| Profit of the financial year | - 724.57 | - 705.99 | - 861.67 | -1 000.26 | - 570.88 |
| Shareholders equity total | 1 203.01 | 497.02 | 635.35 | 935.09 | 364.21 |
| Non-current other liabilities | 75.00 | ||||
| Non-current liabilities total | 75.00 | ||||
| Current loans from credit institutions | 822.64 | 1 553.32 | 947.31 | 830.13 | |
| Advances received | 8.69 | 33.91 | |||
| Current trade creditors | 54.48 | 43.14 | 74.13 | 30.37 | 25.00 |
| Other non-interest bearing current liabilities | 169.92 | 185.59 | 535.98 | 96.69 | |
| Current liabilities total | 1 047.04 | 1 790.75 | 1 591.34 | 957.19 | 25.00 |
| Balance sheet total (liabilities) | 2 325.04 | 2 287.76 | 2 226.69 | 1 892.29 | 389.21 |
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