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Finn Jensens Eftf. A/S — Credit Rating and Financial Key Figures

CVR number: 36563540
Ålborgvej 79, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 863.069 260.6010 945.0212 448.6314 775.63
Employee benefit expenses-8 514.62-6 485.96-7 414.02-9 371.87-11 422.95
Total depreciation- 620.94- 596.20- 584.86- 589.91- 505.78
EBIT2 727.512 178.442 946.142 486.852 846.90
Other financial income0.5017.210.100.350.50
Other financial expenses-26.17-18.14-21.68-22.13-9.06
Pre-tax profit2 701.842 177.512 924.562 465.062 838.34
Income taxes- 629.60- 487.32- 673.02- 409.70- 635.20
Net earnings2 072.241 690.192 251.542 055.362 203.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings53.2135.38
Machinery and equipment1 221.871 118.511 248.59776.47774.04
Tangible assets total1 221.871 118.511 248.59829.68809.42
Investments total62.5062.5062.5062.5062.50
Long term receivables total
Raw materials and consumables494.83668.90436.95534.11372.43
Inventories total494.83668.90436.95534.11372.43
Current trade debtors5 485.105 100.257 654.064 409.406 513.01
Current amounts owed by group member comp.185.82516.99735.18608.00
Prepayments and accrued income146.53
Current other receivables1 159.32385.31424.37321.82253.17
Current deferred tax assets149.42
Short term receivables total6 830.246 002.558 078.435 762.367 374.17
Cash and bank deposits324.62867.77405.912 814.384 230.95
Cash and cash equivalents324.62867.77405.912 814.384 230.95
Balance sheet total (assets)8 934.068 720.2410 232.3810 003.0212 849.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.001 200.001 750.001 500.00
Retained earnings320.41392.65882.841 384.381 939.74
Profit of the financial year2 072.241 690.192 251.542 055.362 203.14
Shareholders equity total4 892.654 582.844 834.385 689.746 142.88
Provisions380.50367.62434.22445.15719.10
Non-current liabilities total
Advances received28.07203.00496.26655.001 712.55
Current trade creditors1 094.691 440.031 580.851 037.401 286.95
Current owed to group member469.41
Short-term deferred tax liabilities226.30487.30122.23559.13280.61
Other non-interest bearing current liabilities2 311.851 639.462 295.031 616.602 707.38
Current liabilities total3 660.913 769.784 963.773 868.135 987.49
Balance sheet total (liabilities)8 934.068 720.2410 232.3810 003.0212 849.48
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