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JENSEN OG TREBBIEN ApS — Credit Rating and Financial Key Figures
CVR number: 27201636
Hovvej 43, Ubby 4490 Jerslev Sjælland
jensen-trebbien@mail.com
tel: 23357764
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 599.79 | 3 828.24 | 4 093.24 | 3 825.08 | 2 384.01 |
| Employee benefit expenses | -2 486.40 | -2 904.33 | -2 907.12 | -2 880.76 | -2 250.28 |
| Total depreciation | -15.99 | -19.93 | -30.20 | -71.75 | -70.57 |
| EBIT | 1 097.41 | 903.98 | 1 155.92 | 872.56 | 63.16 |
| Other financial income | 21.42 | 0.31 | 2.99 | 0.88 | |
| Other financial expenses | -8.35 | -18.62 | -10.95 | -20.41 | -8.79 |
| Pre-tax profit | 1 110.48 | 885.36 | 1 145.29 | 855.13 | 55.25 |
| Income taxes | - 244.35 | - 194.80 | - 251.92 | - 189.42 | -12.26 |
| Net earnings | 866.13 | 690.55 | 893.37 | 665.71 | 42.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.90 | 79.59 | 163.10 | 233.85 | 182.28 |
| Tangible assets total | 46.90 | 79.59 | 163.10 | 233.85 | 182.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 840.16 | 673.92 | 631.11 | 568.44 | 292.86 |
| Current amounts owed by group member comp. | 256.64 | ||||
| Current other receivables | 59.59 | ||||
| Current deferred tax assets | 1.60 | ||||
| Short term receivables total | 2 098.41 | 733.51 | 631.11 | 568.44 | 292.86 |
| Cash and bank deposits | 109.93 | 1 099.08 | 1 670.45 | 1 312.66 | 1 489.06 |
| Cash and cash equivalents | 109.93 | 1 099.08 | 1 670.45 | 1 312.66 | 1 489.06 |
| Balance sheet total (assets) | 2 255.24 | 1 912.18 | 2 464.66 | 2 114.95 | 1 964.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 700.00 | 800.00 | 700.00 | |
| Retained earnings | - 776.03 | - 609.90 | - 719.35 | - 525.98 | 139.73 |
| Profit of the financial year | 866.13 | 690.55 | 893.37 | 665.71 | 42.98 |
| Shareholders equity total | 1 015.10 | 905.65 | 1 099.02 | 964.73 | 307.72 |
| Provisions | 8.60 | 10.40 | 8.80 | 15.08 | |
| Non-current liabilities total | |||||
| Current trade creditors | 442.15 | 61.56 | 101.09 | 103.47 | 89.80 |
| Current owed to group member | 173.57 | 219.12 | 389.42 | 1 039.05 | |
| Short-term deferred tax liabilities | 243.85 | 184.60 | 250.12 | 191.02 | 5.98 |
| Other non-interest bearing current liabilities | 554.15 | 578.20 | 784.92 | 457.51 | 506.57 |
| Current liabilities total | 1 240.14 | 997.93 | 1 355.25 | 1 141.41 | 1 641.41 |
| Balance sheet total (liabilities) | 2 255.24 | 1 912.18 | 2 464.66 | 2 114.95 | 1 964.21 |
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