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JENSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29217874
Allegade 13, 2000 Frederiksberg
jensenbyg@yahoo.dk
tel: 40570801
www.jensen-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 301.95 | 4 679.93 | 3 764.91 | 4 081.41 | 5 662.99 |
| Employee benefit expenses | -1 326.33 | -1 376.47 | -2 196.45 | -2 541.76 | -3 685.55 |
| Total depreciation | -91.96 | -39.70 | -53.80 | -80.67 | - 115.68 |
| EBIT | 883.67 | 3 263.76 | 1 514.65 | 1 458.98 | 1 861.76 |
| Other financial income | 2.96 | 0.06 | 5.33 | 6.63 | |
| Other financial expenses | -77.79 | -35.55 | -56.03 | -1.00 | |
| Pre-tax profit | 808.84 | 3 228.21 | 1 458.68 | 1 463.30 | 1 868.39 |
| Income taxes | - 183.72 | - 713.28 | - 323.97 | - 326.26 | - 402.14 |
| Net earnings | 625.12 | 2 514.92 | 1 134.70 | 1 137.04 | 1 466.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 374.49 | 360.09 | 323.63 | 270.00 | 188.32 |
| Machinery and equipment | 54.34 | 56.53 | 101.63 | 74.58 | 110.58 |
| Tangible assets total | 428.83 | 416.62 | 425.26 | 344.58 | 298.90 |
| Investments total | 130.98 | 117.02 | 252.02 | 252.02 | 252.02 |
| Long term receivables total | |||||
| Semifinished products | 1 791.14 | 2 340.93 | |||
| Raw materials and consumables | 121.30 | 66.20 | 75.08 | 43.36 | 137.85 |
| Inventories total | 1 912.45 | 2 407.13 | 75.08 | 43.36 | 137.85 |
| Current trade debtors | 3 736.72 | 2 134.17 | 2 813.49 | 3 486.97 | 3 709.91 |
| Current amounts owed by group member comp. | 18.05 | 116.66 | |||
| Prepayments and accrued income | 102.57 | 143.29 | 320.05 | 387.00 | 206.74 |
| Current other receivables | 136.33 | 6.73 | 1 605.00 | 1 553.08 | 1 742.96 |
| Short term receivables total | 3 975.63 | 2 302.23 | 4 738.54 | 5 427.05 | 5 776.27 |
| Cash and bank deposits | 2 418.88 | 2 556.90 | 2 500.36 | 1 391.58 | 3 006.84 |
| Cash and cash equivalents | 2 418.88 | 2 556.90 | 2 500.36 | 1 391.58 | 3 006.84 |
| Balance sheet total (assets) | 8 866.76 | 7 799.90 | 7 991.27 | 7 458.59 | 9 471.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 625.00 | 2 500.00 | 2 500.00 | ||
| Retained earnings | - 228.36 | -2 103.24 | 411.69 | 46.39 | -1 316.57 |
| Profit of the financial year | 625.12 | 2 514.92 | 1 134.70 | 1 137.04 | 1 466.25 |
| Shareholders equity total | 1 146.76 | 3 036.69 | 1 671.39 | 1 308.43 | 2 774.68 |
| Provisions | 108.68 | 112.49 | 159.70 | 148.44 | 76.44 |
| Non-current deferred tax liabilities | 276.76 | 337.52 | 474.14 | ||
| Non-current liabilities total | 276.76 | 337.52 | 474.14 | ||
| Advances received | 3 783.57 | 2 637.41 | 2 237.68 | 3 203.32 | |
| Current trade creditors | 1 517.28 | 1 085.49 | 1 875.30 | 1 526.38 | 1 583.30 |
| Current owed to participating | 0.84 | 5.10 | 4.51 | ||
| Current owed to group member | 1 391.31 | 1 521.84 | 1 108.88 | ||
| Short-term deferred tax liabilities | 204.73 | 709.48 | 276.76 | 337.52 | |
| Other non-interest bearing current liabilities | 713.58 | 218.35 | 499.04 | 509.39 | 1 017.97 |
| Accruals and deferred income | 1 987.24 | ||||
| Current liabilities total | 7 611.32 | 4 650.73 | 5 883.42 | 5 664.20 | 6 146.61 |
| Balance sheet total (liabilities) | 8 866.76 | 7 799.90 | 7 991.27 | 7 458.59 | 9 471.87 |
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