Jensen Hughes Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42512826
Høje Taastrup Boulevard 52, Høje Taastrup 2630 Taastrup
kontakt@brandgruppen.dk
tel: 29407571
www.Brandgruppen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 20 136.39 | 22 535.50 | 22 086.17 |
| Employee benefit expenses | -10 162.24 | -9 195.05 | -11 679.49 |
| Total depreciation | - 129.85 | - 162.39 | - 174.81 |
| EBIT | 9 844.30 | 13 178.05 | 10 231.87 |
| Other financial income | 1.00 | 20.12 | 161.47 |
| Other financial expenses | -26.30 | -10.23 | -3.18 |
| Pre-tax profit | 9 818.99 | 13 187.94 | 10 390.16 |
| Income taxes | -2 188.46 | -2 946.29 | -2 482.27 |
| Net earnings | 7 630.53 | 10 241.64 | 7 907.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 290.70 | 271.24 | 96.42 |
| Tangible assets total | 290.70 | 271.24 | 96.42 |
| Investments total | |||
| Non-current other receivables | 72.29 | 123.99 | 123.99 |
| Long term receivables total | 72.29 | 123.99 | 123.99 |
| Inventories total | |||
| Current trade debtors | 1 926.95 | 3 687.85 | 4 376.12 |
| Current amounts owed by group member comp. | 94.17 | ||
| Prepayments and accrued income | 88.11 | 129.40 | 150.17 |
| Current other receivables | 219.46 | 649.41 | 435.48 |
| Short term receivables total | 2 234.53 | 4 466.66 | 5 055.94 |
| Cash and bank deposits | 8 965.10 | 12 929.45 | 10 821.84 |
| Cash and cash equivalents | 8 965.10 | 12 929.45 | 10 821.84 |
| Balance sheet total (assets) | 11 562.61 | 17 791.34 | 16 098.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 6 000.00 | 10 241.64 | 7 000.00 |
| Retained earnings | -6 000.00 | -8 611.11 | -5 369.47 |
| Profit of the financial year | 7 630.53 | 10 241.64 | 7 907.89 |
| Shareholders equity total | 7 690.53 | 11 932.18 | 9 598.43 |
| Provisions | 131.60 | 230.90 | 150.06 |
| Non-current liabilities total | |||
| Advances received | 175.00 | ||
| Current trade creditors | 191.96 | 252.68 | 924.27 |
| Current owed to group member | 1.55 | ||
| Short-term deferred tax liabilities | 2 056.86 | 2 847.00 | 2 563.11 |
| Other non-interest bearing current liabilities | 1 491.66 | 2 527.03 | 2 687.33 |
| Current liabilities total | 3 740.47 | 5 628.26 | 6 349.71 |
| Balance sheet total (liabilities) | 11 562.61 | 17 791.34 | 16 098.19 |
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