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FLEMMING JENSEN HOLDING 2014 A/S — Credit Rating and Financial Key Figures

CVR number: 36403586
Kirkegade 35, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3.83-63.5345.6272.0830.77
Employee benefit expenses- 120.00- 120.00- 120.00- 120.00- 150.00
Reduction in value of non-current assets- 363.43
EBIT- 123.83- 183.53- 437.81-47.93- 119.23
Other financial income231.27176.72179.05194.18373.24
Other financial expenses-1.02-3.71-5.33
Net income from associates (fin.)2 524.572 166.334 417.073 767.141 489.34
Pre-tax profit2 630.992 155.804 158.313 913.391 738.02
Income taxes-23.4256.80-31.58-55.81
Net earnings2 607.572 155.804 215.113 881.821 682.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 663.433 400.003 400.003 400.00
Tangible assets total3 663.433 400.003 400.003 400.00
Holdings in group member companies19 354.2120 431.4023 763.2321 461.4122 431.00
Investments total19 354.2120 431.4023 763.2321 461.4122 431.00
Non-curr. owed by particip. interest comp.9 368.136 244.86
Non-current other receivables6 423.286 607.009 794.03
Long term receivables total9 368.136 244.866 423.286 607.009 794.03
Inventories total
Current amounts owed by group member comp.39.00
Current other receivables0.100.100.100.10
Current deferred tax assets16.5820.0095.80139.49149.00
Short term receivables total16.5820.1095.90139.59188.10
Cash and bank deposits92.01138.51142.904 693.11188.84
Cash and cash equivalents92.01138.51142.904 693.11188.84
Balance sheet total (assets)28 830.9330 498.3033 825.3236 301.1136 001.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 100.00800.001 100.002 800.002 000.00
Other reserves- 800.00
Retained earnings24 101.6826 379.3627 389.4229 232.4531 114.27
Profit of the financial year2 607.572 155.804 215.113 881.821 682.21
Shareholders equity total28 809.2430 335.1633 704.5336 114.2735 796.48
Non-current liabilities total
Advances received11.80
Current trade creditors10.0010.00
Current owed to group member17.9418.8118.5120.49
Short-term deferred tax liabilities64.0769.88
Other non-interest bearing current liabilities3.75132.53102.2892.28125.60
Current liabilities total21.68163.14120.79186.84205.48
Balance sheet total (liabilities)28 830.9330 498.3033 825.3236 301.1136 001.96
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