JENSENS FOODS A/S — Credit Rating and Financial Key Figures
CVR number: 18455595
Cortex Park 12, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 791.00 | 16 424.00 | 11 866.00 | 29 829.00 | 35 258.00 |
| Employee benefit expenses | -28 531.00 | -34 125.00 | |||
| Total depreciation | -6 220.00 | -6 903.00 | |||
| EBIT | -11 801.00 | -7 897.00 | -19 899.00 | -4 922.00 | -5 770.00 |
| Other financial income | 36.00 | ||||
| Other financial expenses | -2 949.00 | -3 187.00 | |||
| Pre-tax profit | -13 997.00 | -10 048.00 | -23 187.00 | -7 835.00 | -8 957.00 |
| Net earnings | -13 997.00 | -10 048.00 | -23 187.00 | -7 835.00 | -8 957.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 956.00 | 20 100.00 | |||
| Tangible assets total | 23 956.00 | 20 100.00 | |||
| Investments total | 40 290.00 | 52 072.00 | 53 487.00 | 3 525.00 | 3 525.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 10 389.00 | 10 366.00 | |||
| Finished products/goods | 2 421.00 | 1 745.00 | |||
| Inventories total | 12 810.00 | 12 111.00 | |||
| Current trade debtors | 13 629.00 | 9 830.00 | |||
| Current amounts owed by group member comp. | 7 784.00 | 693.00 | |||
| Prepayments and accrued income | 1 414.00 | 1 535.00 | |||
| Current other receivables | 295.00 | 373.00 | |||
| Short term receivables total | 23 122.00 | 12 431.00 | |||
| Balance sheet total (assets) | 40 290.00 | 52 072.00 | 53 487.00 | 63 413.00 | 48 167.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -12 645.00 | 2 306.00 | 4 119.00 | 4 100.00 | 4 100.00 |
| Retained earnings | 13 997.00 | 10 048.00 | 23 187.00 | 7 131.00 | - 704.00 |
| Profit of the financial year | -13 997.00 | -10 048.00 | -23 187.00 | -7 835.00 | -8 957.00 |
| Shareholders equity total | -12 645.00 | 2 306.00 | 4 119.00 | 3 396.00 | -5 561.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 743.00 | ||||
| Current trade creditors | 10 620.00 | 6 912.00 | |||
| Current owed to group member | 40 680.00 | 41 120.00 | |||
| Other non-interest bearing current liabilities | 4 974.00 | 5 696.00 | |||
| Current liabilities total | 60 017.00 | 53 728.00 | |||
| Balance sheet total (liabilities) | -12 645.00 | 2 306.00 | 4 119.00 | 63 413.00 | 48 167.00 |
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