H. JENSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28660995
Nøvling Kirkevej 20, 9260 Gistrup
hj@email.dk
tel: 98315648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.74 | 202.59 | 301.35 | 281.06 | 157.25 |
| Total depreciation | - 154.16 | - 155.18 | - 155.18 | - 155.18 | - 155.18 |
| EBIT | 3.58 | 47.41 | 146.17 | 125.88 | 2.07 |
| Other financial income | 0.56 | 0.34 | |||
| Other financial expenses | - 182.04 | -86.49 | -88.94 | - 217.95 | - 226.20 |
| Pre-tax profit | - 178.46 | -39.08 | 57.23 | -91.51 | - 223.79 |
| Income taxes | 10.93 | -21.11 | -46.73 | -14.46 | |
| Net earnings | - 167.53 | -60.19 | 10.50 | - 105.97 | - 223.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 316.13 | 7 189.40 | 7 034.22 | 6 879.04 | 6 786.36 |
| Tangible assets total | 7 316.13 | 7 189.40 | 7 034.22 | 6 879.04 | 6 786.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.70 | 2.14 | 2.14 | 4.80 | 2.66 |
| Short term receivables total | 0.70 | 2.14 | 2.14 | 4.80 | 2.66 |
| Cash and bank deposits | 37.91 | 235.00 | 490.79 | 82.23 | 124.39 |
| Cash and cash equivalents | 37.91 | 235.00 | 490.79 | 82.23 | 124.39 |
| Balance sheet total (assets) | 7 354.74 | 7 426.54 | 7 527.15 | 6 966.07 | 6 913.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 100.00 | ||||
| Retained earnings | - 135.98 | - 203.51 | - 263.71 | - 253.20 | - 359.17 |
| Profit of the financial year | - 167.53 | -60.19 | 10.50 | - 105.97 | - 223.79 |
| Shareholders equity total | -78.51 | - 138.70 | - 128.20 | - 234.17 | - 457.96 |
| Non-current loans from credit institutions | 1 093.79 | 1 050.38 | 1 006.73 | 986.37 | 957.01 |
| Non-current liabilities total | 1 093.79 | 1 050.38 | 1 006.73 | 986.37 | 957.01 |
| Current loans from credit institutions | 44.09 | 43.72 | 43.65 | 28.36 | 29.36 |
| Advances received | 7.95 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 25.94 | 13.60 |
| Current owed to participating | 787.64 | 5 135.11 | 5 206.85 | 4 765.64 | 4 932.86 |
| Current owed to group member | 1 129.67 | 1 143.79 | 1 179.20 | 1 263.52 | 1 316.04 |
| Short-term deferred tax liabilities | 21.11 | 46.73 | 14.46 | ||
| Other non-interest bearing current liabilities | 4 364.11 | 165.15 | 166.20 | 115.95 | 122.50 |
| Current liabilities total | 6 339.47 | 6 514.87 | 6 648.63 | 6 213.87 | 6 414.37 |
| Balance sheet total (liabilities) | 7 354.74 | 7 426.54 | 7 527.15 | 6 966.07 | 6 913.42 |
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