POUL JENSENS MASKINFABRIK, FAXE A/S — Credit Rating and Financial Key Figures

CVR number: 66010015
Industriparken 10, 4640 Faxe
tel: 56714193
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 140.1510 027.116 594.346 131.169 223.85
Employee benefit expenses-6 263.70-6 458.67-5 818.34-5 108.10-6 011.27
Total depreciation- 614.57- 722.53- 795.59- 788.57- 550.54
EBIT2 261.882 845.91-19.58234.492 662.05
Other financial income2.94
Other financial expenses-44.19-41.73- 141.27- 107.48-83.15
Pre-tax profit2 217.692 804.18- 160.85127.012 581.84
Income taxes- 488.01- 575.8235.04-28.30- 568.49
Net earnings1 729.682 228.36- 125.8198.702 013.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 615.231 609.251 603.261 597.271 591.29
Buildings3 699.204 126.363 336.762 554.182 059.62
Tangible assets total5 314.445 735.614 940.024 151.453 650.91
Investments total
Long term receivables total
Raw materials and consumables33.0073.0093.2036.70127.00
Finished products/goods681.90660.00590.00573.40361.50
Inventories total714.90733.00683.20610.10488.50
Current trade debtors2 782.783 034.662 416.182 801.753 080.84
Prepayments and accrued income44.3839.5844.5642.13174.43
Current other receivables2 382.03264.20151.40230.60343.14
Short term receivables total5 209.193 338.442 612.143 074.473 598.42
Cash and bank deposits229.962 686.511 485.821 021.753 608.19
Cash and cash equivalents229.962 686.511 485.821 021.753 608.19
Balance sheet total (assets)11 468.4912 493.569 721.198 857.7711 346.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 500.00
Retained earnings5 044.362 274.044 502.404 376.594 475.29
Profit of the financial year1 729.682 228.36- 125.8198.702 013.34
Shareholders equity total7 274.049 502.404 876.594 975.296 988.63
Provisions663.56646.13608.73537.11524.67
Non-current other liabilities814.62
Non-current deferred tax liabilities593.252.3599.92580.93
Non-current liabilities total814.62593.252.3599.92580.93
Current trade creditors956.11430.85371.19495.02717.85
Current owed to group member564.56456.882 940.992 312.791 732.53
Other non-interest bearing current liabilities1 195.60864.04921.33437.64801.39
Current liabilities total2 716.271 751.774 233.513 245.443 251.78
Balance sheet total (liabilities)11 468.4912 493.569 721.198 857.7711 346.02
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