4x Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 42188344
Industrivej 1, 9480 Løkken
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 28 165.18 | 9 303.02 | 2 417.05 | |
| External services | -14.59 | -16.08 | -15.89 | -32.37 |
| Gross profit | -14.59 | 28 149.10 | 9 287.13 | 2 384.68 |
| EBIT | -14.59 | 28 149.10 | 9 287.13 | 2 384.68 |
| Other financial income | 63.84 | 41.64 | 42.26 | 5 894.87 |
| Other financial expenses | -35.31 | -44.21 | -49.21 | -86.94 |
| Pre-tax profit | 13.94 | 28 146.52 | 9 280.18 | 8 192.60 |
| Income taxes | -3.06 | 4.11 | 4.82 | -1 278.01 |
| Net earnings | 10.88 | 28 150.63 | 9 285.00 | 6 914.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 300.00 | 53 964.12 | 61 767.14 | 34 184.19 |
| Investments total | 300.00 | 53 964.12 | 61 767.14 | 34 184.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 163.84 | 4 205.48 | 4 247.53 | 4 290.01 |
| Current other receivables | 191.60 | |||
| Current deferred tax assets | 1 136.45 | 2 366.92 | 700.19 | |
| Short term receivables total | 4 163.84 | 5 341.93 | 6 614.45 | 5 181.80 |
| Other current investments | 30 338.12 | |||
| Cash and bank deposits | 35.21 | 18.87 | 52.14 | 306.54 |
| Cash and cash equivalents | 35.21 | 18.87 | 52.14 | 30 644.66 |
| Balance sheet total (assets) | 4 499.06 | 59 324.92 | 68 433.73 | 70 010.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 4 000.00 | |
| Other reserves | 23 283.36 | 31 086.38 | 3 503.42 | |
| Retained earnings | 1 216.47 | 19 564.08 | 52 432.03 | |
| Profit of the financial year | 10.88 | 28 150.63 | 9 285.00 | 6 914.59 |
| Shareholders equity total | 50.88 | 53 700.46 | 61 985.46 | 66 900.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 13.13 | 14.50 | 21.00 |
| Current owed to group member | 4 435.11 | 4 478.98 | 5 970.98 | 2 696.09 |
| Short-term deferred tax liabilities | 3.06 | 1 132.34 | 462.79 | 393.51 |
| Other non-interest bearing current liabilities | 0.02 | 0.00 | 0.00 | |
| Current liabilities total | 4 448.17 | 5 624.46 | 6 448.27 | 3 110.60 |
| Balance sheet total (liabilities) | 4 499.06 | 59 324.92 | 68 433.73 | 70 010.65 |
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