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ERNST JENSEN BILER ApS — Credit Rating and Financial Key Figures

CVR number: 84327115
Viborgvej 50, 7800 Skive
tel: 97526240
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 779.182 078.401 775.191 621.521 451.32
Employee benefit expenses-1 642.20-1 880.30-1 748.15-1 717.62-1 554.22
Total depreciation-99.91-99.91-95.84-82.76-58.01
EBIT37.0798.20-68.80- 178.86- 160.90
Other financial income10.162.8725.8923.0815.03
Other financial expenses-36.16-52.49-27.84-24.05-12.97
Pre-tax profit11.0748.58-70.75- 179.83- 158.85
Income taxes-3.00-12.3614.7138.8133.66
Net earnings8.0736.22-56.03- 141.02- 125.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters928.11870.10812.10754.09696.08
Machinery and equipment104.4962.5924.75
Tangible assets total1 032.60932.69836.85754.09696.08
Investments total
Long term receivables total
Raw materials and consumables4 522.654 593.954 274.743 664.15
Finished products/goods2 392.13
Inventories total2 392.134 522.654 593.954 274.743 664.15
Current trade debtors795.87605.47473.10155.84300.92
Current amounts owed by group member comp.15.41141.85356.48
Prepayments and accrued income9.7616.168.6012.04
Current other receivables21.31175.8376.4444.301.00
Current deferred tax assets34.0070.090.13
Short term receivables total860.94882.96549.54350.72670.45
Other current investments3.886.386.4012.36
Cash and bank deposits2 672.03741.82637.51776.10762.79
Cash and cash equivalents2 675.91748.21643.90788.46762.79
Balance sheet total (assets)6 961.587 086.506 624.246 168.015 793.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.40550.00
Retained earnings5 833.835 291.895 328.115 272.085 131.06
Profit of the financial year8.0736.22-56.03- 141.02- 125.19
Shareholders equity total6 156.296 078.115 472.085 331.065 205.87
Provisions183.00187.00170.17131.3597.70
Non-current liabilities total
Advances received80.00
Current trade creditors170.18658.07658.12441.09214.73
Current owed to group member22.09
Short-term deferred tax liabilities2.12
Other non-interest bearing current liabilities445.68163.33204.28259.67267.00
Accruals and deferred income6.4215.404.838.17
Current liabilities total622.29821.39982.00705.59489.91
Balance sheet total (liabilities)6 961.587 086.506 624.246 168.015 793.47
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