JENSEN FRAGT A/S — Credit Rating and Financial Key Figures
CVR number: 30352963
Transportbuen 6, 7400 Herning
ole@jensenfragt.dk
tel: 75843426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 521.64 | 6 814.42 | 7 522.48 | 6 327.07 | 6 916.38 |
| Employee benefit expenses | -5 582.60 | -6 311.26 | -6 593.72 | -5 984.63 | -6 167.72 |
| Total depreciation | - 173.52 | - 229.69 | - 171.90 | - 110.79 | - 106.81 |
| EBIT | 765.51 | 273.47 | 756.87 | 231.65 | 641.85 |
| Other financial income | 1.04 | 0.02 | |||
| Other financial expenses | -49.67 | -48.57 | -58.39 | -57.07 | -97.75 |
| Income from other inv. held as non-curr. assets | 111.60 | 292.19 | 627.00 | 94.55 | 80.75 |
| Pre-tax profit | 828.49 | 517.09 | 1 325.48 | 269.14 | 624.87 |
| Income taxes | - 182.48 | - 113.39 | - 291.63 | -59.24 | -99.45 |
| Net earnings | 646.02 | 403.69 | 1 033.84 | 209.90 | 525.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 153.76 | 67.76 | |||
| Intangible assets total | 153.76 | 67.76 | |||
| Machinery and equipment | 301.32 | 412.07 | 283.17 | 232.59 | 321.13 |
| Tangible assets total | 301.32 | 412.07 | 283.17 | 232.59 | 321.13 |
| Investments total | |||||
| Non-current loans receivable | 4 554.87 | 4 791.87 | 5 272.23 | 5 033.62 | 5 104.16 |
| Long term receivables total | 4 554.87 | 4 791.87 | 5 272.23 | 5 033.62 | 5 104.16 |
| Inventories total | |||||
| Current trade debtors | 854.27 | 877.83 | 849.82 | 724.16 | 824.77 |
| Current amounts owed by group member comp. | 118.97 | ||||
| Prepayments and accrued income | 390.17 | 318.24 | 222.50 | 251.10 | 420.64 |
| Current other receivables | 175.65 | 241.47 | 2.70 | ||
| Short term receivables total | 1 539.06 | 1 437.54 | 1 072.32 | 977.96 | 1 245.41 |
| Balance sheet total (assets) | 6 549.00 | 6 709.24 | 6 627.72 | 6 244.17 | 6 670.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 300.00 | 500.00 | 300.00 | |
| Retained earnings | 1 876.82 | 2 222.84 | 2 126.53 | 3 602.09 | 3 512.00 |
| Profit of the financial year | 646.02 | 403.69 | 1 033.84 | 209.90 | 525.42 |
| Shareholders equity total | 3 522.84 | 3 426.53 | 4 160.37 | 4 312.00 | 4 837.42 |
| Provisions | 453.89 | 470.80 | 544.39 | 58.35 | 107.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 591.70 | 1 016.50 | 294.61 | 168.03 | 497.60 |
| Current trade creditors | 392.68 | 477.34 | 311.34 | 278.54 | 249.86 |
| Current owed to group member | 335.45 | 414.11 | 578.05 | 331.40 | |
| Short-term deferred tax liabilities | 108.30 | 96.49 | 196.76 | 51.54 | 70.06 |
| Other non-interest bearing current liabilities | 1 479.60 | 886.14 | 706.15 | 797.67 | 576.89 |
| Current liabilities total | 2 572.27 | 2 811.91 | 1 922.96 | 1 873.83 | 1 725.81 |
| Balance sheet total (liabilities) | 6 549.00 | 6 709.24 | 6 627.72 | 6 244.17 | 6 670.70 |
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