Kloak- og entreprenørfirmaet Jensen & Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 43379577
Ivar Lundgaards Vej 21, 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.53 | 42.13 | 23.88 |
| Costs of management | -20.67 | -66.16 | - 144.39 |
| Costs of distribution | -7.70 | -21.77 | |
| EBIT | 116.85 | -31.73 | - 142.28 |
| Other financial income | 1.04 | ||
| Other financial expenses | -11.88 | -74.20 | -75.79 |
| Pre-tax profit | 104.97 | - 105.93 | - 217.03 |
| Income taxes | -23.10 | 23.30 | 42.70 |
| Net earnings | 81.88 | -82.63 | - 174.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 42.00 | 332.96 | 601.63 |
| Tangible assets total | 42.00 | 332.96 | 601.63 |
| Investments total | 35.63 | 35.63 | |
| Long term receivables total | |||
| Raw materials and consumables | 62.24 | 62.27 | 72.49 |
| Inventories total | 62.24 | 62.27 | 72.49 |
| Current trade debtors | 250.00 | 74.61 | 670.07 |
| Current amounts owed by group member comp. | 1.35 | 494.14 | 26.11 |
| Prepayments and accrued income | 42.13 | 471.55 | 520.39 |
| Current other receivables | 206.17 | 1 384.37 | 1 072.65 |
| Current deferred tax assets | 246.77 | ||
| Short term receivables total | 499.65 | 2 424.67 | 2 535.98 |
| Balance sheet total (assets) | 603.89 | 2 855.53 | 3 245.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 81.88 | -0.74 | |
| Profit of the financial year | 81.88 | -82.63 | - 174.33 |
| Shareholders equity total | 121.88 | 39.25 | - 135.08 |
| Provisions | 23.10 | 18.93 | 222.99 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 140.68 | 1 865.44 | 1 586.46 |
| Current trade creditors | 53.65 | 302.77 | 213.07 |
| Current owed to group member | 852.20 | ||
| Other non-interest bearing current liabilities | 264.58 | 554.14 | 326.07 |
| Accruals and deferred income | 75.00 | 180.00 | |
| Current liabilities total | 458.91 | 2 797.35 | 3 157.81 |
| Balance sheet total (liabilities) | 603.89 | 2 855.53 | 3 245.72 |
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