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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 301.954 679.933 764.914 081.415 662.99
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
EBIT883.673 263.761 514.651 458.981 861.76
Other financial income2.960.065.336.63
Other financial expenses-77.79-35.55-56.03-1.00
Pre-tax profit808.843 228.211 458.681 463.301 868.39
Income taxes- 183.72- 713.28- 323.97- 326.26- 402.14
Net earnings625.122 514.921 134.701 137.041 466.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings374.49360.09323.63270.00188.32
Machinery and equipment54.3456.53101.6374.58110.58
Tangible assets total428.83416.62425.26344.58298.90
Investments total130.98117.02252.02252.02252.02
Long term receivables total
Semifinished products1 791.142 340.93
Raw materials and consumables121.3066.2075.0843.36137.85
Inventories total1 912.452 407.1375.0843.36137.85
Current trade debtors3 736.722 134.172 813.493 486.973 709.91
Current amounts owed by group member comp.18.05116.66
Prepayments and accrued income102.57143.29320.05387.00206.74
Current other receivables136.336.731 605.001 553.081 742.96
Short term receivables total3 975.632 302.234 738.545 427.055 776.27
Cash and bank deposits2 418.882 556.902 500.361 391.583 006.84
Cash and cash equivalents2 418.882 556.902 500.361 391.583 006.84
Balance sheet total (assets)8 866.767 799.907 991.277 458.599 471.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased625.002 500.002 500.00
Retained earnings- 228.36-2 103.24411.6946.39-1 316.57
Profit of the financial year625.122 514.921 134.701 137.041 466.25
Shareholders equity total1 146.763 036.691 671.391 308.432 774.68
Provisions108.68112.49159.70148.4476.44
Non-current deferred tax liabilities276.76337.52474.14
Non-current liabilities total276.76337.52474.14
Advances received3 783.572 637.412 237.683 203.32
Current trade creditors1 517.281 085.491 875.301 526.381 583.30
Current owed to participating0.845.104.51
Current owed to group member1 391.311 521.841 108.88
Short-term deferred tax liabilities204.73709.48276.76337.52
Other non-interest bearing current liabilities713.58218.35499.04509.391 017.97
Accruals and deferred income1 987.24
Current liabilities total7 611.324 650.735 883.425 664.206 146.61
Balance sheet total (liabilities)8 866.767 799.907 991.277 458.599 471.87
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