J Jensen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42429708
Bygvænget 30, 4681 Herfølge
Christian@jjensen-transport.dk
tel: 21675626
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 582.09 | 8 756.74 | 8 783.89 |
Employee benefit expenses | -1 933.38 | -6 878.98 | -7 526.60 |
Other operating expenses | - 222.44 | - 637.75 | - 531.63 |
Total depreciation | -76.40 | - 134.26 | - 176.03 |
EBIT | 349.88 | 1 105.74 | 549.63 |
Other financial income | 6.93 | ||
Other financial expenses | -14.45 | -70.48 | -28.12 |
Pre-tax profit | 335.44 | 1 035.26 | 528.44 |
Income taxes | -74.09 | - 245.30 | - 138.41 |
Net earnings | 261.35 | 789.97 | 390.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 688.61 | 634.35 | 662.31 |
Tangible assets total | 688.61 | 634.35 | 662.31 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 2 217.03 | 3 703.22 | 2 515.28 |
Current other receivables | 305.73 | 378.57 | 371.42 |
Short term receivables total | 2 522.76 | 4 081.79 | 2 886.70 |
Other current investments | 3.90 | 3.90 | 3.90 |
Cash and bank deposits | 677.22 | ||
Cash and cash equivalents | 3.90 | 3.90 | 681.12 |
Balance sheet total (assets) | 3 215.26 | 4 720.03 | 4 230.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Shares repurchased | 90.00 | 80.00 | |
Other reserves | -80.00 | ||
Retained earnings | -90.00 | 91.35 | 881.31 |
Profit of the financial year | 261.35 | 789.97 | 390.03 |
Shareholders equity total | 761.35 | 1 381.32 | 1 771.35 |
Provisions | 25.27 | 31.69 | 31.15 |
Non-current liabilities total | |||
Current loans from credit institutions | 236.18 | 194.49 | |
Current trade creditors | 793.00 | 1 340.60 | 914.87 |
Short-term deferred tax liabilities | 48.82 | 238.88 | 114.95 |
Other non-interest bearing current liabilities | 1 350.65 | 1 533.06 | 1 397.82 |
Current liabilities total | 2 428.65 | 3 307.03 | 2 427.64 |
Balance sheet total (liabilities) | 3 215.26 | 4 720.03 | 4 230.13 |
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