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BYGGEFIRMAET PREBEN JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 48571328
Fasanvej 36, 8464 Galten
tel: 86944199
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.50 | -20.00 | -12.40 | -22.02 | -6.50 |
| EBIT | -58.50 | -20.00 | -12.40 | -22.02 | -6.50 |
| Other financial income | 485.64 | 690.13 | 606.55 | 627.07 | 601.16 |
| Other financial expenses | -3.32 | -3.46 | -3.60 | -3.74 | -3.89 |
| Net income from associates (fin.) | 5 799.51 | 5 801.49 | 4 709.34 | 4 812.93 | 9 968.74 |
| Pre-tax profit | 6 223.34 | 6 468.16 | 5 299.90 | 5 414.25 | 10 559.51 |
| Income taxes | -93.24 | - 146.67 | - 129.92 | - 132.29 | - 129.97 |
| Net earnings | 6 130.09 | 6 321.49 | 5 169.98 | 5 281.96 | 10 429.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 166.42 | 66 967.91 | 65 677.25 | 70 490.18 | 80 458.92 |
| Investments total | 67 166.42 | 66 967.91 | 65 677.25 | 70 490.18 | 80 458.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 597.38 | 15 136.61 | 15 649.21 | 16 127.95 | 14 595.88 |
| Current other receivables | 14.50 | 3.13 | 1.27 | ||
| Short term receivables total | 20 611.88 | 15 136.61 | 15 652.33 | 16 129.23 | 14 595.88 |
| Cash and bank deposits | 92.58 | 92.12 | 77.80 | 71.44 | 2 071.97 |
| Cash and cash equivalents | 92.58 | 92.12 | 77.80 | 71.44 | 2 071.97 |
| Balance sheet total (assets) | 87 870.88 | 82 196.64 | 81 407.39 | 86 690.85 | 97 126.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 12 000.00 | 6 000.00 | |||
| Other reserves | 33 792.01 | 33 593.49 | 38 302.84 | 43 115.77 | 53 084.51 |
| Retained earnings | 35 101.50 | 35 430.11 | 37 042.26 | 37 399.30 | 32 712.52 |
| Profit of the financial year | 6 130.09 | 6 321.49 | 5 169.98 | 5 281.96 | 10 429.54 |
| Shareholders equity total | 87 523.61 | 81 845.10 | 81 015.07 | 86 297.03 | 96 726.57 |
| Non-current deferred tax liabilities | 93.24 | 146.67 | 129.92 | 132.29 | 129.97 |
| Non-current liabilities total | 93.24 | 146.67 | 129.92 | 132.29 | 129.97 |
| Current trade creditors | 17.00 | 10.00 | 11.40 | 15.40 | 17.85 |
| Current owed to participating | 86.43 | 89.89 | 93.49 | 97.22 | 101.11 |
| Current owed to group member | 11.74 | 10.84 | 18.98 | 18.98 | |
| Short-term deferred tax liabilities | 150.60 | 93.24 | 146.67 | 129.92 | 132.29 |
| Current liabilities total | 254.03 | 204.87 | 262.39 | 261.53 | 270.24 |
| Balance sheet total (liabilities) | 87 870.88 | 82 196.64 | 81 407.39 | 86 690.85 | 97 126.77 |
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