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

CVR number: 25993365
Flødalvej 18, 9230 Svenstrup J
tel: 98382472
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 522.841 503.321 608.051 800.741 799.08
Other operating expenses- 246.07
Total depreciation- 609.52- 605.56- 642.78- 713.67- 713.67
EBIT913.32651.69965.271 087.071 085.41
Other financial income12.4715.844.967.8546.38
Other financial expenses- 203.41- 138.20- 115.04- 115.32-93.48
Pre-tax profit722.38529.33855.19979.611 038.32
Income taxes- 160.89- 167.31- 186.09- 213.67- 227.05
Net earnings561.49362.02669.10765.94811.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 506.3010 900.7410 295.1811 463.8510 852.36
Machinery and equipment372.72899.49797.32695.15
Advance payments and construction in progress913.34
Tangible assets total12 419.6411 273.4511 194.6712 261.1711 547.50
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.00
Prepayments and accrued income53.0624.271.910.91
Current deferred tax assets33.5612.41
Short term receivables total5.0086.6336.681.910.91
Other current investments40.4454.1658.0861.20104.70
Cash and bank deposits1 119.42864.28287.82
Cash and cash equivalents1 159.86918.44345.9061.20104.70
Balance sheet total (assets)13 584.5012 278.5211 577.2612 324.2811 653.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 400.00500.00
Other reserves-1 400.00
Retained earnings2 639.043 200.543 562.564 231.654 497.59
Profit of the financial year561.49362.02669.10765.94811.27
Shareholders equity total4 700.544 062.554 731.655 497.596 308.86
Provisions722.70743.58761.87742.72719.59
Non-current loans from credit institutions6 829.935 902.494 970.104 032.733 221.95
Non-current liabilities total6 829.935 902.494 970.104 032.733 221.95
Current loans from credit institutions936.70927.44932.391 772.701 122.20
Current trade creditors14.20538.1344.8522.2031.74
Current owed to group member33.55150.00
Short-term deferred tax liabilities175.9162.617.55
Other non-interest bearing current liabilities204.51104.32102.8443.73241.23
Current liabilities total1 331.321 569.891 113.632 051.241 402.71
Balance sheet total (liabilities)13 584.5012 278.5211 577.2612 324.2811 653.12
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