P JENSEN MJALLERUP ApS — Credit Rating and Financial Key Figures

CVR number: 77118314
Mjallerupvej 25, 9670 Løgstør
Peter.vognmand@jensen.mail.dk
tel: 98671700

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-27.62-26.32-26.67-15.86-16.85
EBIT-27.62-26.32-26.67-15.86-16.85
Other financial income18.56104.5326.4543.25116.12
Other financial expenses-28.32-0.41-67.39-0.02-13.30
Pre-tax profit-37.3777.80-67.6127.3785.97
Income taxes7.84-17.0015.00-6.00-18.77
Net earnings-29.5360.80-52.6121.3767.20

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets24.586.0723.4616.492.43
Short term receivables total24.586.0723.4616.492.43
Other current investments889.91974.56932.01925.24985.66
Cash and bank deposits98.6763.475.519.7219.83
Cash and cash equivalents988.571 038.03937.52934.971 005.50
Balance sheet total (assets)1 013.161 044.10960.98951.461 007.92

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings712.09569.56515.96345.55244.92
Profit of the financial year-29.5360.80-52.6121.3767.20
Shareholders equity total993.16943.36777.75684.72634.12
Non-current liabilities total
Current trade creditors20.0020.0020.0020.0020.00
Current owed to participating80.74163.23246.74346.03
Short-term deferred tax liabilities7.77
Current liabilities total20.00100.74183.23266.74373.80
Balance sheet total (liabilities)1 013.161 044.10960.98951.461 007.92
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