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Byggefirmaet Jens Hansens eftf. ApS — Credit Rating and Financial Key Figures

CVR number: 81878315
Hovslundvej 25, Hovslund By 6230 Rødekro
mikkelro@dentist.dk
tel: 28355459
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 239.363 345.122 723.86519.13650.02
Employee benefit expenses-3 342.48-4 668.98-3 746.87-2 493.72-5.32
Other operating expenses-27.13- 194.65- 101.15
Total depreciation- 146.76- 284.60- 315.96
EBIT-1 249.88-1 635.59-1 533.62-2 075.73644.70
Other financial income0.301.3360.190.320.06
Other financial expenses- 108.65- 431.94- 403.91- 437.21- 253.42
Pre-tax profit-1 358.23-2 066.20-1 877.33-2 512.62391.35
Income taxes375.00423.13412.18653.96- 366.12
Net earnings- 983.23-1 643.08-1 465.16-1 858.6625.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 245.601 748.072 488.43
Buildings132.24118.37104.50
Machinery and equipment1 059.211 021.35767.13
Tangible assets total2 437.052 887.783 360.06
Investments total32.4033.9435.13
Long term receivables total
Raw materials and consumables188.13154.0060.92
Inventories total188.13154.0060.92
Current trade debtors1 058.10741.71831.31721.73
Prepayments and accrued income128.82150.87107.63
Current other receivables982.252 982.50813.83316.68262.97
Current deferred tax assets286.98340.11291.28472.62106.50
Short term receivables total2 456.144 215.192 044.061 511.03369.47
Cash and bank deposits242.86106.2867.613.74
Cash and cash equivalents242.86106.2867.613.74
Balance sheet total (assets)5 356.587 290.925 606.441 578.64373.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Retained earnings-11.47- 994.70-2 637.78-4 102.94-5 961.60
Profit of the financial year- 983.23-1 643.08-1 465.16-1 858.6625.23
Shareholders equity total- 694.70-2 337.78-3 802.94-5 661.60-5 636.36
Non-current liabilities total
Current loans from credit institutions53.28
Current trade creditors830.91422.20653.4283.3080.67
Current owed to group member3 828.838 022.118 073.307 061.855 595.06
Other non-interest bearing current liabilities1 391.551 131.10682.6695.09333.84
Current liabilities total6 051.289 628.709 409.387 240.246 009.58
Balance sheet total (liabilities)5 356.587 290.925 606.441 578.64373.21
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