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JENSEN & JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31483689
Mejlbyvej 679, Mejlby 8530 Hjortshøj
eik@jj-as.dk
tel: 40159536
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 366.844 782.423 897.562 948.703 337.42
Employee benefit expenses-4 755.37-4 537.38-3 830.26-3 925.33-3 544.09
Total depreciation- 114.67- 124.28- 124.57-54.89-31.77
EBIT-1 503.20120.76-57.26-1 031.53- 238.44
Other financial income4.433.211.612.333.36
Other financial expenses- 116.82- 108.70- 217.75- 233.89- 234.36
Pre-tax profit-1 615.5915.27- 273.41-1 263.09- 469.44
Income taxes201.93- 117.00-69.024.1415.18
Net earnings-1 413.66- 101.73- 342.43-1 258.95- 454.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21.4611.9211.24
Machinery and equipment231.87247.13132.4188.7656.98
Tangible assets total253.33259.05143.6588.7656.98
Investments total90.0090.0090.0090.0090.00
Long term receivables total
Raw materials and consumables1 029.211 058.711 285.511 286.011 258.79
Advance payments70.0070.00
Inventories total1 029.211 128.711 355.511 286.011 258.79
Current trade debtors1 505.691 565.441 007.53334.91178.99
Current amounts owed by group member comp.110.7236.2855.3566.4893.52
Prepayments and accrued income22.0740.4222.0826.1613.31
Current other receivables151.66129.4163.6483.8645.44
Current deferred tax assets190.0071.001.984.1415.18
Short term receivables total1 980.141 842.551 150.57515.54346.45
Cash and bank deposits165.31107.553.452.73
Cash and cash equivalents165.31107.553.452.73
Balance sheet total (assets)3 352.683 485.622 847.281 983.751 754.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings283.58-1 130.08-1 231.81-1 574.24-2 833.19
Profit of the financial year-1 413.66- 101.73- 342.43-1 258.95- 454.26
Shareholders equity total- 630.08- 731.81-1 074.24-2 333.19-2 787.45
Non-current loans from credit institutions7.3063.0334.224.49
Non-current owed to group member567.791 438.461 563.511 773.30
Non-current other liabilities630.27475.93271.71
Non-current deferred tax liabilities276.63286.86
Non-current liabilities total637.561 106.751 744.401 844.632 060.16
Current loans from credit institutions764.5462.2232.8733.889.07
Current trade creditors557.32871.751 058.031 285.78774.08
Current owed to participating17.80
Other non-interest bearing current liabilities2 005.542 176.711 086.221 152.651 699.09
Current liabilities total3 345.203 110.682 177.132 472.312 482.24
Balance sheet total (liabilities)3 352.683 485.622 847.281 983.751 754.96
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