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JENSEN & JENSEN FANØ ApS — Credit Rating and Financial Key Figures

CVR number: 21202800
Nybyvej 3, Rindby 6720 Fanø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 993.986 511.385 981.347 174.937 328.28
Employee benefit expenses-3 479.95-3 551.60-3 707.55-4 840.67-4 833.16
Total depreciation-46.12- 146.69- 174.60- 174.60- 231.78
EBIT2 467.912 813.092 099.182 159.652 263.34
Other financial income0.220.0917.2436.1760.19
Other financial expenses-20.40-9.57-8.89-27.66-0.10
Pre-tax profit2 447.732 803.612 107.532 168.162 323.43
Income taxes- 539.68- 616.31- 463.94- 477.38- 512.13
Net earnings1 908.052 187.291 643.581 690.781 811.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 149.913 068.452 986.992 905.53
Machinery and equipment180.67344.70251.56158.42304.05
Tangible assets total180.673 494.623 320.023 145.413 209.58
Investments total
Long term receivables total
Raw materials and consumables25.0025.0020.0025.0032.00
Inventories total25.0025.0020.0025.0032.00
Current trade debtors576.561 086.86378.58806.211 213.41
Current amounts owed by group member comp.21.930.091 257.931 464.722 428.78
Prepayments and accrued income10.2218.4238.2725.1115.63
Current other receivables169.7383.47181.79357.84248.65
Short term receivables total778.451 188.841 856.582 653.873 906.48
Cash and bank deposits3 928.30282.08731.30692.5263.41
Cash and cash equivalents3 928.30282.08731.30692.5263.41
Balance sheet total (assets)4 912.414 990.545 927.896 516.797 211.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 000.002 176.001 000.001 000.001 000.00
Other reserves-2 176.00
Retained earnings- 325.60- 593.55593.741 237.331 928.10
Profit of the financial year1 908.052 187.291 643.581 690.781 811.30
Shareholders equity total2 882.451 893.743 537.334 228.105 039.41
Provisions2.40179.0092.1073.502.80
Non-current liabilities total
Current trade creditors620.52504.55827.85831.76511.94
Current owed to group member40.351 142.856.336.48
Short-term deferred tax liabilities539.08439.71550.84495.94582.83
Other non-interest bearing current liabilities760.61830.68763.45851.01924.49
Accruals and deferred income67.00150.0030.00150.00
Current liabilities total2 027.562 917.792 298.472 215.192 169.26
Balance sheet total (liabilities)4 912.414 990.545 927.896 516.797 211.47
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