A/S BRDR. JENSEN VVS — Credit Rating and Financial Key Figures
CVR number: 26512891
Hjortekærsvej 180, 2800 Kgs. Lyngby
tel: 45878418
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 124.64 | 17 505.02 | 17 381.84 | 17 485.59 | 17 073.08 |
| Employee benefit expenses | -14 184.40 | -14 052.42 | -13 338.36 | -12 846.09 | -12 854.61 |
| Other operating expenses | -28.58 | -17.50 | - 208.08 | ||
| Total depreciation | - 460.56 | - 381.38 | - 503.30 | - 486.42 | - 474.68 |
| EBIT | 2 451.10 | 3 071.22 | 3 522.68 | 3 945.00 | 3 743.79 |
| Other financial income | 12.88 | 24.80 | 34.39 | 36.10 | 51.74 |
| Other financial expenses | -42.67 | -40.49 | -9.40 | -24.82 | |
| Pre-tax profit | 2 421.31 | 3 055.54 | 3 547.68 | 3 981.11 | 3 770.71 |
| Income taxes | - 547.43 | - 685.64 | - 806.65 | - 892.89 | - 848.23 |
| Net earnings | 1 873.87 | 2 369.89 | 2 741.03 | 3 088.22 | 2 922.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 175.00 | 125.00 | 75.00 | 25.00 | |
| Intangible assets total | 175.00 | 125.00 | 75.00 | 25.00 | |
| Buildings | 881.99 | 819.88 | 840.11 | 535.11 | 436.09 |
| Machinery and equipment | 630.53 | 273.69 | 1 291.32 | 760.46 | 793.16 |
| Tangible assets total | 1 512.52 | 1 093.57 | 2 131.42 | 1 295.57 | 1 229.25 |
| Investments total | 105.00 | ||||
| Non-current other receivables | 105.00 | 108.00 | 114.00 | 114.00 | |
| Long term receivables total | 105.00 | 108.00 | 114.00 | 114.00 | |
| Finished products/goods | 682.41 | 640.17 | 604.50 | 759.78 | 891.22 |
| Inventories total | 682.41 | 640.17 | 604.50 | 759.78 | 891.22 |
| Current trade debtors | 5 783.44 | 4 720.66 | 5 501.88 | 4 838.05 | 5 175.77 |
| Current amounts owed by group member comp. | 678.47 | 38.17 | 0.67 | ||
| Prepayments and accrued income | 744.09 | 1 059.03 | 1 019.18 | 1 016.55 | 632.40 |
| Current other receivables | 231.76 | 104.00 | 88.18 | 180.45 | 29.41 |
| Short term receivables total | 6 759.29 | 6 562.16 | 6 647.42 | 6 035.06 | 5 838.25 |
| Cash and bank deposits | 1 384.33 | 1 917.86 | 2 450.81 | 4 919.56 | 5 227.07 |
| Cash and cash equivalents | 1 384.33 | 1 917.86 | 2 450.81 | 4 919.56 | 5 227.07 |
| Balance sheet total (assets) | 10 618.55 | 10 443.75 | 12 017.15 | 13 148.97 | 13 299.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 300.00 | 1 900.00 | 2 000.00 | 2 500.00 | 2 800.00 |
| Retained earnings | 239.47 | 213.34 | 583.23 | 824.26 | 1 112.48 |
| Profit of the financial year | 1 873.87 | 2 369.89 | 2 741.03 | 3 088.22 | 2 922.48 |
| Shareholders equity total | 4 013.34 | 5 083.23 | 5 924.26 | 7 012.48 | 7 434.96 |
| Provisions | 195.17 | 278.04 | 318.03 | 286.39 | 213.14 |
| Non-current loans from credit institutions | 128.18 | ||||
| Non-current other liabilities | 586.89 | 602.78 | |||
| Non-current deferred tax liabilities | 766.66 | 924.53 | 921.49 | ||
| Non-current liabilities total | 715.07 | 602.78 | 766.66 | 924.53 | 921.49 |
| Current loans from credit institutions | 107.64 | 24.15 | 38.63 | 34.80 | 58.05 |
| Advances received | 265.24 | 81.96 | 138.39 | ||
| Current trade creditors | 1 855.84 | 1 686.13 | 1 503.62 | 1 717.66 | 1 449.03 |
| Current owed to group member | 19.87 | 6.67 | |||
| Other non-interest bearing current liabilities | 3 446.38 | 2 687.47 | 2 792.54 | 3 034.72 | 3 187.30 |
| Accruals and deferred income | 673.41 | 29.16 | |||
| Current liabilities total | 5 694.96 | 4 479.70 | 5 008.20 | 4 925.57 | 4 730.20 |
| Balance sheet total (liabilities) | 10 618.55 | 10 443.75 | 12 017.15 | 13 148.97 | 13 299.79 |
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