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Jens ApS — Credit Rating and Financial Key Figures
CVR number: 40789766
Haslegårdsvej 10, Hasle 8210 Aarhus V
jh@jens-aps.dk
tel: 40365436
https://jens-aps.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 140.10 | 973.90 | |||
| Costs of manufacturing | - 593.83 | - 527.11 | |||
| External services | - 204.56 | - 194.61 | |||
| Gross profit | 591.65 | 690.76 | 526.92 | 341.71 | 252.18 |
| Employee benefit expenses | - 283.85 | - 318.50 | - 268.52 | - 203.54 | - 183.67 |
| Total depreciation | -64.70 | -51.76 | -84.11 | -84.11 | -84.11 |
| EBIT | 243.09 | 320.50 | 174.29 | 54.06 | -15.60 |
| Other financial income | 0.60 | -0.03 | 14.50 | ||
| Other financial expenses | -20.14 | -10.55 | -11.81 | -2.15 | -1.88 |
| Pre-tax profit | 222.95 | 309.95 | 163.08 | 51.88 | -2.97 |
| Income taxes | -56.06 | -75.16 | -40.96 | -13.63 | -0.12 |
| Net earnings | 166.89 | 234.79 | 122.12 | 38.25 | -3.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 388.20 | 336.44 | 252.33 | 168.22 | 84.11 |
| Intangible assets total | 388.20 | 336.44 | 252.33 | 168.22 | 84.11 |
| Tangible assets total | |||||
| Investments total | 12.70 | 12.70 | 13.17 | 13.57 | 13.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 258.76 | 323.58 | 292.67 | 13.27 | 6.88 |
| Current amounts owed by group member comp. | 77.00 | 12.31 | 2.31 | ||
| Prepayments and accrued income | 6.53 | ||||
| Current other receivables | 79.16 | 5.80 | 4.65 | 57.27 | 7.23 |
| Short term receivables total | 344.45 | 406.38 | 309.63 | 70.54 | 16.41 |
| Cash and bank deposits | 36.98 | 9.49 | 22.29 | 96.17 | 186.66 |
| Cash and cash equivalents | 36.98 | 9.49 | 22.29 | 96.17 | 186.66 |
| Balance sheet total (assets) | 782.33 | 765.00 | 597.42 | 348.50 | 301.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 175.00 | 50.00 | 75.00 | 75.00 |
| Retained earnings | - 116.42 | - 124.53 | 60.26 | 107.37 | 70.63 |
| Profit of the financial year | 166.89 | 234.79 | 122.12 | 38.25 | -3.09 |
| Shareholders equity total | 165.47 | 325.26 | 272.37 | 260.63 | 182.54 |
| Provisions | 4.07 | 8.94 | 6.71 | 4.47 | 2.24 |
| Non-current owed to group member | 146.20 | 5.12 | 4.69 | ||
| Non-current liabilities total | 146.20 | 5.12 | 4.69 | ||
| Current loans from credit institutions | 180.00 | 135.00 | 135.00 | 5.03 | |
| Current trade creditors | 82.48 | 72.35 | 42.17 | 15.65 | 14.98 |
| Current owed to participating | 5.70 | 0.45 | 5.94 | 15.77 | 9.75 |
| Current owed to group member | 33.49 | ||||
| Short-term deferred tax liabilities | 53.35 | 70.29 | 43.19 | 15.86 | 2.35 |
| Other non-interest bearing current liabilities | 111.56 | 147.60 | 87.34 | 31.08 | 89.29 |
| Current liabilities total | 466.59 | 425.68 | 313.64 | 83.40 | 116.38 |
| Balance sheet total (liabilities) | 782.33 | 765.00 | 597.42 | 348.50 | 301.15 |
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