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JENS JENSEN MURER- OG ENTREPRENØR A/S — Credit Rating and Financial Key Figures
CVR number: 19562972
Niels Ebbesens Vej 11, 7500 Holstebro
mail@jensjensen.dk
tel: 97402999
www.jensjensen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 541.27 | 11 073.70 |
| Costs of management | -2 842.97 | -3 621.71 |
| Costs of distribution | - 284.21 | - 696.60 |
| EBIT | 2 414.09 | 6 755.39 |
| Other financial income | 1 459.58 | 503.01 |
| Other financial expenses | - 657.50 | -1 048.50 |
| Reduction non-current investment assets | - 119.00 | |
| Net income from associates (fin.) | 674.38 | 1 792.03 |
| Pre-tax profit | 3 890.55 | 7 882.93 |
| Income taxes | - 713.96 | -1 347.97 |
| Net earnings | 3 176.59 | 6 534.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 216.88 | 1 972.55 |
| Tangible assets total | 2 216.88 | 1 972.55 |
| Holdings in group member companies | 2 973.67 | 4 170.97 |
| Participating interests | 5 145.35 | 4 500.57 |
| Investments total | 8 119.01 | 8 671.54 |
| Non-current loans receivable | 1 000.00 | 881.00 |
| Long term receivables total | 1 000.00 | 881.00 |
| Raw materials and consumables | 22.00 | 22.00 |
| Inventories total | 22.00 | 22.00 |
| Current trade debtors | 14 737.67 | 24 714.35 |
| Current owed by particip. interest comp. | 748.45 | |
| Prepayments and accrued income | 296.47 | 289.58 |
| Current other receivables | 2 656.61 | 2 242.16 |
| Current deferred tax assets | 201.17 | 2 052.82 |
| Short term receivables total | 17 891.92 | 30 047.37 |
| Other current investments | 13 742.10 | 12 909.64 |
| Cash and bank deposits | 5 111.89 | 6 715.28 |
| Cash and cash equivalents | 18 854.00 | 19 624.91 |
| Balance sheet total (assets) | 48 103.81 | 61 219.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 750.00 | 750.00 |
| Shares repurchased | 4 000.00 | 2 000.00 |
| Other reserves | 1 321.54 | |
| Retained earnings | 16 183.07 | 16 038.12 |
| Profit of the financial year | 3 176.59 | 6 534.96 |
| Shareholders equity total | 24 109.65 | 26 644.61 |
| Provisions | 5 017.45 | 5 800.00 |
| Non-current liabilities total | ||
| Advances received | 359.90 | 1 328.02 |
| Current trade creditors | 14 760.14 | 11 402.68 |
| Current owed to group member | 246.91 | 7 140.11 |
| Short-term deferred tax liabilities | 675.41 | 4 220.08 |
| Other non-interest bearing current liabilities | 2 934.34 | 4 683.86 |
| Current liabilities total | 18 976.70 | 28 774.75 |
| Balance sheet total (liabilities) | 48 103.81 | 61 219.37 |
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