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BEGRAVELSESFORRETNINGEN PER JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21783498
Søndre Alle 5, 4600 Køge
info@per-jensen.net
tel: 56657776
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 306.87 | 3 602.00 | 2 720.65 | 3 396.82 | 3 757.42 |
| Employee benefit expenses | -2 097.37 | -2 135.23 | -2 058.98 | -1 880.68 | -2 049.19 |
| Other operating expenses | -19.52 | ||||
| Total depreciation | - 194.88 | - 199.64 | - 230.59 | - 135.75 | - 229.50 |
| EBIT | 1 014.62 | 1 267.13 | 411.56 | 1 380.39 | 1 478.73 |
| Other financial income | 111.51 | 86.27 | 232.22 | 124.77 | 18.19 |
| Other financial expenses | -50.93 | - 125.65 | - 331.22 | - 246.06 | -80.41 |
| Pre-tax profit | 1 075.19 | 1 227.75 | 312.56 | 1 259.09 | 1 416.51 |
| Income taxes | - 247.68 | - 284.03 | -85.70 | - 292.91 | - 312.27 |
| Net earnings | 827.52 | 943.72 | 226.86 | 966.18 | 1 104.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 160.62 | 153.64 | 146.65 | 139.67 | 184.55 |
| Machinery and equipment | 731.27 | 788.61 | 355.48 | 1 967.37 | 1 644.85 |
| Advance payments and construction in progress | 1 129.21 | ||||
| Tangible assets total | 891.89 | 942.25 | 1 631.34 | 2 107.04 | 1 829.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 114.28 | 151.01 | 121.50 | 110.38 | 146.02 |
| Inventories total | 114.28 | 151.01 | 121.50 | 110.38 | 146.02 |
| Current trade debtors | 477.57 | 624.43 | 544.00 | 714.16 | 569.48 |
| Current amounts owed by group member comp. | 2 760.16 | 2 842.96 | 3 048.08 | 75.00 | 370.04 |
| Prepayments and accrued income | 131.36 | 103.71 | |||
| Current other receivables | 8.19 | 119.22 | 125.34 | ||
| Short term receivables total | 3 237.72 | 3 467.39 | 3 600.26 | 1 039.74 | 1 168.57 |
| Other current investments | 426.11 | 371.44 | 404.10 | ||
| Cash and bank deposits | 1 599.79 | 2 225.54 | 1 169.67 | 280.94 | 1 588.09 |
| Cash and cash equivalents | 2 025.90 | 2 596.98 | 1 573.78 | 280.94 | 1 588.09 |
| Balance sheet total (assets) | 6 269.79 | 7 157.63 | 6 926.87 | 3 538.08 | 4 732.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 4 200.00 | 300.00 | ||
| Retained earnings | 2 430.29 | - 942.19 | 1.53 | 228.38 | 894.56 |
| Profit of the financial year | 827.52 | 943.72 | 226.86 | 966.18 | 1 104.24 |
| Shareholders equity total | 4 382.81 | 4 326.53 | 353.38 | 1 319.56 | 2 423.80 |
| Provisions | 105.37 | 90.61 | 47.39 | 181.13 | 222.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.13 | 192.86 | 91.03 | 123.78 | 89.67 |
| Current owed to group member | 1 053.04 | 1 924.70 | 5 952.10 | ||
| Short-term deferred tax liabilities | 270.51 | 298.79 | 128.92 | 159.18 | 271.35 |
| Other non-interest bearing current liabilities | 400.92 | 324.14 | 354.05 | 1 754.43 | 1 725.23 |
| Current liabilities total | 1 781.61 | 2 740.49 | 6 526.10 | 2 037.40 | 2 086.24 |
| Balance sheet total (liabilities) | 6 269.79 | 7 157.63 | 6 926.87 | 3 538.08 | 4 732.09 |
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