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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit81.75157.74202.59301.35281.06
Total depreciation-1 016.39- 154.16- 155.18- 155.18- 155.18
EBIT1 098.143.5847.41146.17125.88
Other financial income0.56
Other financial expenses- 177.82- 182.04-86.49-88.94- 217.95
Pre-tax profit920.32- 178.46-39.0857.23-91.51
Income taxes-61.5810.93-21.11-46.73-14.46
Net earnings858.74- 167.53-60.1910.50- 105.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters5 764.867 316.137 189.407 034.226 879.04
Tangible assets total5 764.867 316.137 189.407 034.226 879.04
Investments total
Long term receivables total
Other stocks300.00
Inventories total300.00
Current other receivables0.702.142.144.80
Short term receivables total0.702.142.144.80
Cash and bank deposits889.0737.91235.00490.7982.23
Cash and cash equivalents889.0737.91235.00490.7982.23
Balance sheet total (assets)6 953.937 354.747 426.547 527.156 966.07

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve100.00100.00
Retained earnings- 994.72- 135.98- 203.51- 263.71- 253.20
Profit of the financial year858.74- 167.53-60.1910.50- 105.97
Shareholders equity total89.02-78.51- 138.70- 128.20- 234.17
Provisions10.93
Non-current loans from credit institutions1 137.141 093.791 050.381 006.73986.37
Non-current liabilities total1 137.141 093.791 050.381 006.73986.37
Current loans from credit institutions44.8244.0943.7243.6528.36
Advances received7.957.95
Current trade creditors6.006.006.006.0025.94
Current owed to participating886.14787.645 135.115 206.854 765.64
Current owed to group member1 047.001 129.671 143.791 179.201 263.52
Short-term deferred tax liabilities50.6521.1146.7314.46
Other non-interest bearing current liabilities3 674.284 364.11165.15166.20115.95
Current liabilities total5 716.846 339.476 514.876 648.636 213.87
Balance sheet total (liabilities)6 953.937 354.747 426.547 527.156 966.07
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