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P.H. JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 76134715
Gunnar Clausens Vej 11, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 209.4217 451.135 684.229 996.9515 667.21
Costs of management-5 965.79-5 539.41-4 949.43-6 456.02-7 088.28
EBIT5 243.6311 911.72734.793 540.938 578.93
Other financial income249.91326.79195.42299.34250.20
Other financial expenses- 389.02- 352.21- 419.81- 238.69- 233.52
Pre-tax profit5 104.5211 886.30510.403 601.578 595.61
Income taxes-1 123.22-2 615.10- 173.13- 815.91-1 891.32
Net earnings3 981.309 271.19337.272 785.666 704.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment23 395.2818 250.1512 300.397 886.0811 660.85
Tangible assets total23 395.2818 250.1512 300.397 886.0811 660.85
Investments total
Long term receivables total
Raw materials and consumables864.702 063.001 026.00747.00833.00
Inventories total864.702 063.001 026.00747.00833.00
Current trade debtors15 126.6118 898.7212 260.4013 294.8113 727.85
Current amounts owed by group member comp.2 125.00
Prepayments and accrued income175.7951.91149.7897.14133.86
Current other receivables5 773.825 569.182 125.633 337.752 573.48
Current deferred tax assets383.88
Short term receivables total23 201.2224 519.8014 535.8217 113.5816 435.19
Other current investments6.699.5412.4112.5216.99
Cash and bank deposits171.49310.473 329.547 763.09
Cash and cash equivalents6.69181.03322.893 342.057 780.08
Balance sheet total (assets)47 467.8945 013.9928 185.0929 088.7136 709.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital650.00650.00650.00650.00650.00
Shares repurchased4 100.009 000.001 000.002 700.006 704.00
Retained earnings4 903.66- 115.048 156.165 793.431 875.09
Profit of the financial year3 981.309 271.19337.272 785.666 704.29
Shareholders equity total13 634.9618 806.1610 143.4311 929.0915 933.38
Provisions1 537.261 123.61394.41358.00499.31
Non-current deferred tax liabilities228.083 070.74605.751 270.161 428.13
Non-current liabilities total228.083 070.74605.751 270.161 428.13
Current loans from credit institutions386.52
Current trade creditors9 729.0810 216.056 987.556 198.627 853.56
Current owed to group member4 570.815 243.505 860.623 294.25300.00
Short-term deferred tax liabilities605.75
Other non-interest bearing current liabilities17 381.166 553.924 193.325 432.8410 694.72
Current liabilities total32 067.5922 013.4717 041.5015 531.4618 848.28
Balance sheet total (liabilities)47 467.8945 013.9928 185.0929 088.7136 709.11
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