JØRN GRAVER JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 87782018
Præstevænget 53-55, 7323 Give
tel: 75731814
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.16 | 76.65 | 85.33 | 67.56 | |
| External services | -3.66 | -2.76 | -0.39 | 3.87 | |
| Gross profit | 84.51 | 73.89 | 84.94 | 71.43 | |
| EBIT | 72.33 | 84.51 | 73.89 | 84.94 | 71.43 |
| Other financial income | 0.12 | 0.59 | |||
| Other financial expenses | -26.97 | -27.58 | -27.06 | -26.07 | -18.43 |
| Exchange rate differences | 469.78 | ||||
| Pre-tax profit | 45.36 | 56.93 | 46.83 | 58.98 | 523.37 |
| Income taxes | -9.99 | -12.52 | -10.30 | 130.64 | -38.02 |
| Net earnings | 35.37 | 44.41 | 36.53 | 189.62 | 485.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 771.01 | 1 771.01 | 1 771.01 | 1 771.01 | |
| Tangible assets total | 1 771.01 | 1 771.01 | 1 771.01 | 1 771.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 36.14 | 28.21 | 11.13 | ||
| Inventories total | 36.14 | 28.21 | 11.13 | ||
| Current other receivables | 6.66 | 7.00 | 7.28 | 7.53 | 3.52 |
| Short term receivables total | 6.66 | 7.00 | 7.28 | 7.53 | 3.52 |
| Cash and bank deposits | 133.85 | 199.29 | 263.00 | 333.14 | 1 193.30 |
| Cash and cash equivalents | 133.85 | 199.29 | 263.00 | 333.14 | 1 193.30 |
| Balance sheet total (assets) | 1 947.67 | 2 005.51 | 2 052.42 | 2 111.68 | 1 196.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 1 506.70 | 1 506.70 | 1 506.70 | ||
| Retained earnings | -1 217.18 | -1 181.81 | -1 137.39 | 283.83 | 338.45 |
| Profit of the financial year | 35.37 | 44.41 | 36.53 | 189.62 | 485.35 |
| Shareholders equity total | 524.89 | 569.30 | 605.83 | 795.45 | 1 158.80 |
| Provisions | 107.82 | 120.34 | 130.64 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 1 300.00 | 1 300.00 | |||
| Short-term deferred tax liabilities | 38.02 | ||||
| Other non-interest bearing current liabilities | 1 314.96 | 1 315.87 | 15.96 | 16.23 | |
| Current liabilities total | 1 314.96 | 1 315.87 | 1 315.95 | 1 316.22 | 38.02 |
| Balance sheet total (liabilities) | 1 947.67 | 2 005.51 | 2 052.42 | 2 111.68 | 1 196.82 |
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