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H.E. JENSEN IMPORT SNIT ApS — Credit Rating and Financial Key Figures

CVR number: 26194369
Litauen Alle 13, Høje Taastrup 2630 Taastrup
admin@plantas.dk
tel: 36468988
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 882.72740.042 365.992 412.001 657.00
Employee benefit expenses-2 936.89-2 593.19-2 251.35-3 180.00-1 614.00
Total depreciation- 424.05- 424.05- 171.04-18.00-15.00
EBIT- 478.22-2 277.20-56.39- 786.0028.00
Other financial expenses-21.37-18.84-21.75-64.00-26.00
Pre-tax profit- 499.59-2 296.04-78.14- 850.002.00
Income taxes109.42- 163.96400.00- 400.00
Net earnings- 390.17-2 460.01321.86- 850.00- 398.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings499.40136.2026.0215.00
Machinery and equipment128.4667.616.76
Tangible assets total627.87203.8232.7715.00
Investments total543.00620.00
Non-current other receivables470.15484.61591.07
Long term receivables total470.15484.61591.07
Finished products/goods319.90197.70173.94174.00
Inventories total319.90197.70173.94174.00
Current trade debtors3 953.773 535.474 059.194 190.00393.00
Current amounts owed by group member comp.2 521.00
Prepayments and accrued income14.084.14
Current other receivables931.69791.491 074.88968.00115.00
Current deferred tax assets163.96400.00400.00
Short term receivables total5 063.504 331.105 534.085 558.003 029.00
Cash and bank deposits1 456.61992.541 671.35845.00863.00
Cash and cash equivalents1 456.61992.541 671.35845.00863.00
Balance sheet total (assets)7 938.026 209.768 003.207 135.004 512.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings4 181.013 790.841 330.831 653.00803.00
Profit of the financial year- 390.17-2 460.01321.86- 850.00- 398.00
Shareholders equity total3 990.841 530.831 852.691 003.00605.00
Non-current loans from credit institutions75.33
Non-current leasing loans38.47
Non-current liabilities total113.79
Current loans from credit institutions55.0075.1620.72260.00456.00
Current trade creditors77.88717.20791.52638.00258.00
Current owed to group member349.621 229.172 225.381 912.00540.00
Other non-interest bearing current liabilities3 350.892 657.393 112.893 322.002 653.00
Current liabilities total3 833.384 678.936 150.516 132.003 907.00
Balance sheet total (liabilities)7 938.026 209.768 003.207 135.004 512.00
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