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REJNAR JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26224616
Tagholm 2, 9400 Nørresundby
info@rejnarjensen.dk
tel: 98178529
www.rejnarjensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 581.00 | 5 080.00 | 4 788.00 | 4 966.00 | 4 256.50 |
| Employee benefit expenses | -4 053.00 | -3 715.62 | |||
| Other operating expenses | -33.00 | ||||
| Total depreciation | - 179.00 | - 146.03 | |||
| EBIT | 595.00 | 817.00 | 756.00 | 701.00 | 394.85 |
| Other financial income | 0.17 | ||||
| Other financial expenses | 28.00 | 8.73 | |||
| Pre-tax profit | 455.00 | 624.00 | 590.00 | 729.00 | 403.75 |
| Income taxes | - 162.00 | -90.29 | |||
| Net earnings | 455.00 | 624.00 | 590.00 | 567.00 | 313.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 620.00 | 464.59 | |||
| Tangible assets total | 620.00 | 464.59 | |||
| Investments total | 4 606.00 | 4 459.00 | 4 700.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 108.00 | 51.06 | |||
| Inventories total | 108.00 | 51.06 | |||
| Current trade debtors | 2 693.00 | 609.32 | |||
| Prepayments and accrued income | 102.00 | 63.92 | |||
| Current other receivables | 527.00 | 860.98 | |||
| Short term receivables total | 3 322.00 | 1 534.22 | |||
| Cash and bank deposits | 571.00 | 1 208.42 | |||
| Cash and cash equivalents | 571.00 | 1 208.42 | |||
| Balance sheet total (assets) | 4 606.00 | 4 459.00 | 4 700.00 | 4 696.00 | 3 333.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 596.00 | 2 870.00 | 2 960.00 | 500.00 | 500.00 |
| Shares repurchased | 1 560.00 | 313.45 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | - 455.00 | - 624.00 | - 590.00 | 500.00 | 753.84 |
| Profit of the financial year | 455.00 | 624.00 | 590.00 | 567.00 | 313.45 |
| Shareholders equity total | 2 596.00 | 2 870.00 | 2 960.00 | 2 127.00 | 1 880.75 |
| Provisions | 430.00 | 189.41 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 270.00 | 468.33 | |||
| Short-term deferred tax liabilities | 20.00 | 230.93 | |||
| Other non-interest bearing current liabilities | 846.00 | 557.37 | |||
| Accruals and deferred income | 3.00 | 6.50 | |||
| Current liabilities total | 2 139.00 | 1 263.13 | |||
| Balance sheet total (liabilities) | 2 596.00 | 2 870.00 | 2 960.00 | 4 696.00 | 3 333.28 |
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