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Find O. Jensen Industri ApS — Credit Rating and Financial Key Figures
CVR number: 38293524
Lillevangsvej 17, Vindinge 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 198.03 | 1 243.39 | 1 381.01 | 1 333.24 | 1 048.58 |
| Employee benefit expenses | -1 271.14 | -1 158.54 | - 858.95 | -1 228.10 | -1 285.79 |
| Total depreciation | -10.38 | -53.38 | -42.99 | -68.03 | -96.21 |
| EBIT | -83.49 | 31.48 | 479.06 | 37.11 | - 333.42 |
| Other financial income | 61.52 | 0.70 | 2.93 | ||
| Other financial expenses | -4.84 | -8.73 | -8.30 | -9.36 | -10.63 |
| Pre-tax profit | -88.33 | 84.26 | 471.46 | 27.75 | - 341.12 |
| Income taxes | -16.85 | -11.09 | |||
| Net earnings | -88.33 | 84.26 | 454.61 | 16.66 | - 341.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.38 | 172.00 | 254.16 | 186.13 | 230.82 |
| Tangible assets total | 10.38 | 172.00 | 254.16 | 186.13 | 230.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.72 | 368.81 | 304.45 | 285.09 | 200.46 |
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 74.08 | ||||
| Short term receivables total | 272.81 | 418.81 | 354.45 | 335.09 | 250.46 |
| Cash and bank deposits | 314.15 | 116.72 | 454.99 | 463.38 | 164.03 |
| Cash and cash equivalents | 314.15 | 116.72 | 454.99 | 463.38 | 164.03 |
| Balance sheet total (assets) | 597.34 | 707.53 | 1 063.60 | 984.60 | 645.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 784.96 | -1 024.86 | - 940.60 | - 485.99 | - 469.33 |
| Profit of the financial year | -88.33 | 84.26 | 454.61 | 16.66 | - 341.12 |
| Shareholders equity total | - 823.29 | - 890.60 | - 435.99 | - 419.33 | - 760.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.50 | 57.50 | 54.14 | 40.35 | 42.69 |
| Current owed to group member | 1 026.35 | 1 190.00 | 1 081.29 | 1 055.68 | 983.78 |
| Short-term deferred tax liabilities | 16.85 | 11.09 | |||
| Other non-interest bearing current liabilities | 329.78 | 350.63 | 347.30 | 296.80 | 379.28 |
| Current liabilities total | 1 420.63 | 1 598.13 | 1 499.58 | 1 403.93 | 1 405.76 |
| Balance sheet total (liabilities) | 597.34 | 707.53 | 1 063.60 | 984.60 | 645.31 |
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