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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
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 140.06 | 142.70 | 141.72 | 153.99 | 149.06 |
| Purchases during the financial year | - 128.79 | - 128.61 | |||
| External services | -7.43 | -5.79 | |||
| Gross profit | 11.09 | 16.63 | 17.09 | 17.76 | 14.65 |
| Employee benefit expenses | -7.02 | -7.06 | |||
| EBIT | 5.80 | 10.94 | 11.17 | 10.74 | 7.59 |
| Other financial income | 0.18 | 0.27 | |||
| Other financial expenses | -0.91 | -0.23 | |||
| Pre-tax profit | 4.40 | 8.42 | 8.68 | 10.01 | 7.63 |
| Income taxes | -2.32 | -1.72 | |||
| Net earnings | 4.40 | 8.42 | 8.68 | 7.69 | 5.92 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.35 | ||||
| Tangible assets total | 3.35 | ||||
| Investments total | 50.14 | 61.12 | 91.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 70.39 | 58.46 | |||
| Inventories total | 70.39 | 58.46 | |||
| Current trade debtors | 4.38 | 2.89 | |||
| Current amounts owed by group member comp. | 2.94 | 10.59 | |||
| Current other receivables | 0.12 | 0.35 | |||
| Current deferred tax assets | 1.18 | 0.42 | |||
| Short term receivables total | 8.63 | 14.26 | |||
| Cash and bank deposits | 2.54 | ||||
| Cash and cash equivalents | 2.54 | ||||
| Balance sheet total (assets) | 50.14 | 61.12 | 91.50 | 79.03 | 78.62 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44.50 | 50.92 | 56.60 | 0.50 | 0.50 |
| Retained earnings | -4.40 | -8.42 | -8.68 | 56.10 | 63.80 |
| Profit of the financial year | 4.40 | 8.42 | 8.68 | 7.69 | 5.92 |
| Shareholders equity total | 44.50 | 50.92 | 56.60 | 64.30 | 70.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.94 | ||||
| Advances received | 0.80 | 0.84 | |||
| Current trade creditors | 2.41 | 2.80 | |||
| Current owed to group member | 4.20 | 3.69 | |||
| Short-term deferred tax liabilities | 1.25 | 0.96 | |||
| Other non-interest bearing current liabilities | 0.13 | 0.11 | |||
| Current liabilities total | 14.73 | 8.40 | |||
| Balance sheet total (liabilities) | 44.50 | 50.92 | 56.60 | 79.03 | 78.62 |
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