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JENSENS GULVBELÆGNING ApS — Credit Rating and Financial Key Figures
CVR number: 12583230
Ingerslevsgade 142, 1705 København V
jensengulve@gmail.com
tel: 33214357
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 148.47 | 2 827.09 | 1 445.16 | 2 206.72 | 1 836.49 |
| Employee benefit expenses | -1 703.52 | -1 782.89 | -1 422.71 | -1 668.83 | -1 752.63 |
| Total depreciation | -50.00 | -50.00 | -15.00 | -7.00 | -7.00 |
| EBIT | 394.95 | 994.20 | 7.44 | 530.89 | 76.86 |
| Other financial income | 2.23 | 1.71 | |||
| Other financial expenses | -2.79 | -4.70 | -1.73 | -2.54 | -1.97 |
| Pre-tax profit | 392.17 | 989.50 | 7.95 | 530.05 | 74.89 |
| Income taxes | -87.06 | - 220.81 | -3.45 | - 117.62 | -17.75 |
| Net earnings | 305.11 | 768.69 | 4.49 | 412.43 | 57.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 50.00 | 35.00 | 28.00 | 21.00 |
| Tangible assets total | 100.00 | 50.00 | 35.00 | 28.00 | 21.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 64.11 | 59.18 | 67.61 | 56.04 | 50.00 |
| Inventories total | 64.11 | 59.18 | 67.61 | 56.04 | 50.00 |
| Current trade debtors | 879.85 | 883.61 | 291.83 | 478.01 | 62.02 |
| Current amounts owed by group member comp. | 275.47 | 250.62 | 242.44 | ||
| Prepayments and accrued income | 13.64 | 13.64 | 13.64 | 13.64 | 18.84 |
| Current other receivables | 132.56 | ||||
| Current deferred tax assets | 1.14 | 1.40 | 0.67 | 0.50 | |
| Short term receivables total | 1 168.96 | 1 149.01 | 549.32 | 624.88 | 81.36 |
| Cash and bank deposits | 280.61 | 889.48 | 645.42 | 756.09 | 708.46 |
| Cash and cash equivalents | 280.61 | 889.48 | 645.42 | 756.09 | 708.46 |
| Balance sheet total (assets) | 1 613.67 | 2 147.67 | 1 297.34 | 1 465.00 | 860.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 276.00 | - 276.00 | - 547.36 | - 304.49 | - 711.43 |
| Retained earnings | 72.56 | 653.67 | 1 146.36 | 603.49 | 711.43 |
| Profit of the financial year | 305.11 | 768.69 | 4.49 | 412.43 | 57.14 |
| Shareholders equity total | 854.67 | 1 347.36 | 804.49 | 912.43 | 258.14 |
| Provisions | 5.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 234.26 | 60.97 | 81.42 | 78.88 | 49.20 |
| Current owed to participating | 0.80 | 7.15 | 0.23 | 0.23 | 0.23 |
| Current owed to group member | 155.42 | ||||
| Other non-interest bearing current liabilities | 518.13 | 732.19 | 411.20 | 473.46 | 397.82 |
| Current liabilities total | 753.19 | 800.31 | 492.85 | 552.58 | 602.68 |
| Balance sheet total (liabilities) | 1 613.67 | 2 147.67 | 1 297.34 | 1 465.00 | 860.82 |
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