BRDR. JENSEN, LAST- OG VAREBILER A/S — Credit Rating and Financial Key Figures

CVR number: 31056780
Kometvej 1, 8700 Horsens
biler@jensenas.dk
tel: 75630910
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Credit rating

Company information

Official name
BRDR. JENSEN, LAST- OG VAREBILER A/S
Personnel
16 persons
Established
2007
Company form
Limited company
Industry

About BRDR. JENSEN, LAST- OG VAREBILER A/S

BRDR. JENSEN, LAST- OG VAREBILER A/S (CVR number: 31056780) is a company from HORSENS. The company reported a net sales of 141.7 mDKK in 2023, demonstrating a decline of -0.7 % compared to the previous year. The operating profit percentage was at 7.9 % (EBIT: 11.2 mDKK), while net earnings were 8683 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.2 %, which can be considered excellent and Return on Equity (ROE) was 16.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 62.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. BRDR. JENSEN, LAST- OG VAREBILER A/S's liquidity measured by quick ratio was 0.5 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales145.81132.73140.06142.70141.72
Gross profit12.9111.4511.0916.6317.09
EBIT5.294.845.8010.9411.17
Net earnings4.143.924.408.428.68
Shareholders equity total61.7362.6544.5050.9256.60
Balance sheet total (assets)76.1778.3050.1461.1291.50
Net debt9.19-8.14-6.175.6224.81
Profitability
EBIT-%3.6 %3.6 %4.1 %7.7 %7.9 %
ROA7.3 %6.8 %9.4 %19.8 %15.2 %
ROE6.9 %6.3 %8.2 %17.6 %16.2 %
ROI7.8 %7.3 %10.4 %21.8 %16.8 %
Economic value added (EVA)1.210.682.246.516.09
Solvency
Equity ratio82.3 %81.0 %91.5 %85.1 %62.8 %
Gearing16.0 %14.8 %11.0 %43.8 %
Relative net indebtedness %9.4 %-1.3 %-0.4 %7.1 %24.6 %
Liquidity
Quick ratio0.52.93.90.80.5
Current ratio5.24.98.96.02.6
Cash and cash equivalents0.6717.436.17
Capital use efficiency
Trade debtors turnover (days)7.617.414.56.819.1
Net working capital %41.9 %46.6 %31.8 %35.7 %39.9 %
Credit risk
Credit ratingAABBBBBBBBB

Variable visualization

ROA:15.2%
Rating: 67/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:62.8%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Board member

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