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PP JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 29831904
Dyssegårdsvej 27, Balstrup 4100 Ringsted
info@pp-jensen.dk
tel: 57675483
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 630.00 | 53 828.74 | |||
| Employee benefit expenses | -37 921.00 | -40 206.48 | |||
| Other operating expenses | -49.00 | - 104.20 | |||
| Total depreciation | -5 264.00 | -6 900.13 | |||
| EBIT | 6 443.00 | 7 035.00 | 2 304.00 | 3 396.00 | 6 617.93 |
| Other financial income | 33.00 | 45.78 | |||
| Other financial expenses | -1 535.00 | -1 270.98 | |||
| Pre-tax profit | 4 724.00 | 5 006.00 | 797.00 | 1 894.00 | 5 392.73 |
| Income taxes | - 221.00 | -1 061.76 | |||
| Net earnings | 4 724.00 | 5 006.00 | 797.00 | 1 673.00 | 4 330.97 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 47 422.00 | 46 612.06 |
| Buildings | 21 340.00 | 24 000.42 |
| Machinery and equipment | 82.00 | 60.54 |
| Tangible assets total | 68 844.00 | 70 673.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7 271.00 | 5 992.24 |
| Prepayments and accrued income | 314.00 | 302.26 |
| Current other receivables | 26.00 | 2 773.96 |
| Short term receivables total | 7 611.00 | 9 068.47 |
| Cash and bank deposits | 1 488.00 | 5 459.48 |
| Cash and cash equivalents | 1 488.00 | 5 459.48 |
| Balance sheet total (assets) | 77 943.00 | 85 200.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | |||
| Shares repurchased | 1 000.00 | 2 500.00 | |||
| Retained earnings | -4 724.00 | -5 006.00 | - 797.00 | 30 911.00 | 30 084.23 |
| Profit of the financial year | 4 724.00 | 5 006.00 | 797.00 | 1 673.00 | 4 330.97 |
| Shareholders equity total | 34 584.00 | 37 915.19 | |||
| Provisions | 4 933.00 | 5 193.71 | |||
| Non-current loans from credit institutions | 27 101.00 | 28 533.09 | |||
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 27 101.00 | 28 533.09 | |||
| Current loans from credit institutions | 5 230.00 | 6 722.00 | |||
| Current trade creditors | 2 761.00 | 3 064.20 | |||
| Short-term deferred tax liabilities | 448.67 | ||||
| Other non-interest bearing current liabilities | 2 290.00 | 2 570.42 | |||
| Accruals and deferred income | 1 043.00 | 753.69 | |||
| Current liabilities total | 11 324.00 | 13 558.98 | |||
| Balance sheet total (liabilities) | 77 942.00 | 85 200.97 |
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