Finn Jensens Eftf. A/S — Credit Rating and Financial Key Figures
CVR number: 36563540
Ålborgvej 79, 9300 Sæby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 113.10 | 11 863.06 | 9 260.60 | 10 945.02 | 10 576.14 |
| Employee benefit expenses | -6 816.16 | -8 514.62 | -6 485.96 | -7 414.02 | -7 499.38 |
| Total depreciation | - 570.37 | - 620.94 | - 596.20 | - 584.86 | - 589.91 |
| EBIT | 2 726.57 | 2 727.51 | 2 178.44 | 2 946.14 | 2 486.85 |
| Other financial income | 0.20 | 0.50 | 17.21 | 0.10 | 0.35 |
| Other financial expenses | -27.44 | -26.17 | -18.14 | -21.68 | -10.01 |
| Pre-tax profit | 2 699.33 | 2 701.84 | 2 177.51 | 2 924.56 | 2 477.18 |
| Income taxes | - 665.54 | - 629.60 | - 487.32 | - 673.02 | - 421.82 |
| Net earnings | 2 033.80 | 2 072.24 | 1 690.19 | 2 251.54 | 2 055.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53.21 | ||||
| Machinery and equipment | 804.49 | 1 221.87 | 1 118.51 | 1 248.59 | 776.47 |
| Tangible assets total | 804.49 | 1 221.87 | 1 118.51 | 1 248.59 | 829.68 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 437.80 | 494.83 | 668.90 | 436.95 | 534.11 |
| Inventories total | 437.80 | 494.83 | 668.90 | 436.95 | 534.11 |
| Current trade debtors | 5 738.31 | 5 485.10 | 5 100.25 | 7 654.06 | 4 409.40 |
| Current amounts owed by group member comp. | 185.82 | 516.99 | 735.18 | ||
| Prepayments and accrued income | 108.10 | 146.53 | |||
| Current other receivables | 2 371.40 | 1 159.32 | 385.31 | 424.37 | 321.82 |
| Current deferred tax assets | 149.42 | ||||
| Short term receivables total | 8 217.81 | 6 830.24 | 6 002.55 | 8 078.43 | 5 762.36 |
| Cash and bank deposits | 1 434.71 | 324.62 | 867.77 | 405.91 | 2 814.38 |
| Cash and cash equivalents | 1 434.71 | 324.62 | 867.77 | 405.91 | 2 814.38 |
| Balance sheet total (assets) | 10 957.31 | 8 934.06 | 8 720.24 | 10 232.38 | 10 003.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 2 000.00 | 1 200.00 | 1 750.00 |
| Retained earnings | 286.62 | 320.41 | 392.65 | 882.84 | 1 384.38 |
| Profit of the financial year | 2 033.80 | 2 072.24 | 1 690.19 | 2 251.54 | 2 055.36 |
| Shareholders equity total | 4 320.41 | 4 892.65 | 4 582.84 | 4 834.38 | 5 689.74 |
| Provisions | 357.00 | 380.50 | 367.62 | 434.22 | 445.15 |
| Non-current other liabilities | 561.62 | ||||
| Non-current liabilities total | 561.62 | ||||
| Advances received | 297.79 | 28.07 | 203.00 | 496.26 | 655.00 |
| Current trade creditors | 1 955.63 | 1 094.69 | 1 440.03 | 1 580.85 | 1 037.40 |
| Current owed to group member | 199.92 | 469.41 | |||
| Short-term deferred tax liabilities | 655.13 | 226.30 | 487.30 | 122.23 | 559.13 |
| Other non-interest bearing current liabilities | 2 609.81 | 2 311.85 | 1 639.46 | 2 295.03 | 1 616.60 |
| Current liabilities total | 5 718.28 | 3 660.91 | 3 769.78 | 4 963.77 | 3 868.13 |
| Balance sheet total (liabilities) | 10 957.31 | 8 934.06 | 8 720.24 | 10 232.38 | 10 003.02 |
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