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Charlotte Jensen & Co. Aps — Credit Rating and Financial Key Figures
CVR number: 36683848
Ludvig Andresensvej 28, 6270 Tønder
oesenjensen@hotmail.com
tel: 23932114
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.97 | 695.50 | 691.55 | 743.04 | 760.98 |
| Employee benefit expenses | - 367.19 | - 445.22 | - 486.95 | - 609.71 | - 615.09 |
| Total depreciation | -33.71 | -22.35 | -1.59 | ||
| EBIT | 212.07 | 227.93 | 203.01 | 133.34 | 145.89 |
| Other financial income | 0.11 | 0.70 | 0.91 | ||
| Other financial expenses | -4.66 | -2.90 | -0.12 | -1.91 | |
| Pre-tax profit | 207.41 | 225.03 | 203.00 | 132.13 | 146.80 |
| Income taxes | -46.41 | -50.72 | -46.30 | -30.01 | -32.45 |
| Net earnings | 161.00 | 174.31 | 156.71 | 102.12 | 114.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.94 | 11.59 | 10.00 | 10.00 | 10.00 |
| Tangible assets total | 33.94 | 11.59 | 10.00 | 10.00 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.24 | 18.52 | 13.20 | 13.49 | 13.72 |
| Current other receivables | 3.21 | 5.14 | 18.19 | 2.68 | 0.97 |
| Current deferred tax assets | 21.40 | 2.61 | |||
| Short term receivables total | 18.46 | 23.66 | 31.39 | 37.57 | 17.30 |
| Cash and bank deposits | 398.86 | 366.01 | 398.36 | 297.74 | 304.45 |
| Cash and cash equivalents | 398.86 | 366.01 | 398.36 | 297.74 | 304.45 |
| Balance sheet total (assets) | 451.25 | 401.26 | 439.75 | 345.30 | 331.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 160.00 | 190.00 | 105.00 | 110.00 |
| Retained earnings | - 132.87 | - 131.86 | - 147.55 | -95.84 | - 103.72 |
| Profit of the financial year | 161.00 | 174.31 | 156.71 | 102.12 | 114.35 |
| Shareholders equity total | 238.14 | 252.45 | 249.16 | 161.28 | 170.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 22.83 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 203.12 | 138.81 | 167.76 | 174.03 | 151.12 |
| Current liabilities total | 213.12 | 148.81 | 190.59 | 184.03 | 161.12 |
| Balance sheet total (liabilities) | 451.25 | 401.26 | 439.75 | 345.30 | 331.74 |
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