MURERFIRMAET JENS JØRGEN JENSEN, SEVEL ApS — Credit Rating and Financial Key Figures
CVR number: 26759676
Svendshøjvej 4, Hedegaard 7830 Vinderup
tel: 97448378
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 048.76 | 2 358.47 | 2 547.46 | 2 397.99 | 3 151.92 |
| Employee benefit expenses | -1 768.53 | -2 042.40 | -2 163.53 | -2 013.44 | -2 682.25 |
| Total depreciation | -92.85 | -76.66 | -67.32 | -97.89 | -72.90 |
| EBIT | 187.38 | 239.40 | 316.61 | 286.65 | 396.78 |
| Other financial income | 4.98 | 4.10 | 7.71 | 12.09 | 12.22 |
| Other financial expenses | -30.67 | -28.41 | -45.67 | -44.20 | -34.19 |
| Pre-tax profit | 161.70 | 215.10 | 278.65 | 254.54 | 374.80 |
| Income taxes | -42.30 | -49.20 | -63.30 | -56.58 | -83.46 |
| Net earnings | 119.40 | 165.90 | 215.35 | 197.96 | 291.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 543.49 | 466.83 | 666.30 | 568.41 | 495.51 |
| Tangible assets total | 543.49 | 466.83 | 666.30 | 568.41 | 495.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 68.50 | 100.00 | 72.40 | 90.00 | 84.32 |
| Inventories total | 68.50 | 100.00 | 72.40 | 90.00 | 84.32 |
| Current trade debtors | 909.79 | 1 756.25 | 1 631.13 | 935.97 | 1 477.32 |
| Prepayments and accrued income | 87.96 | 90.50 | 93.20 | 78.57 | 17.02 |
| Current other receivables | 121.19 | 66.49 | 160.08 | 391.34 | 462.76 |
| Short term receivables total | 1 118.94 | 1 913.24 | 1 884.40 | 1 405.87 | 1 957.10 |
| Cash and bank deposits | 417.82 | 29.90 | |||
| Cash and cash equivalents | 417.82 | 29.90 | |||
| Balance sheet total (assets) | 2 148.75 | 2 480.07 | 2 623.11 | 2 064.28 | 2 566.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 45.00 | 52.90 | 54.00 | 55.00 |
| Retained earnings | 397.56 | 471.96 | 584.96 | 746.31 | 889.27 |
| Profit of the financial year | 119.40 | 165.90 | 215.35 | 197.96 | 291.34 |
| Shareholders equity total | 686.96 | 807.86 | 978.21 | 1 123.27 | 1 360.61 |
| Provisions | 80.06 | 77.76 | 101.30 | 93.03 | 74.80 |
| Non-current other liabilities | 59.42 | ||||
| Non-current liabilities total | 59.42 | ||||
| Current loans from credit institutions | 0.94 | 716.76 | 54.04 | ||
| Advances received | 23.00 | ||||
| Current trade creditors | 85.40 | 118.13 | 243.50 | 106.26 | 244.63 |
| Current owed to participating | 210.78 | 302.06 | 26.62 | 38.44 | 66.57 |
| Short-term deferred tax liabilities | 46.84 | 47.50 | 31.75 | 48.86 | 81.68 |
| Other non-interest bearing current liabilities | 979.28 | 1 102.82 | 524.96 | 600.39 | 738.52 |
| Current liabilities total | 1 322.31 | 1 594.45 | 1 543.60 | 847.99 | 1 131.41 |
| Balance sheet total (liabilities) | 2 148.75 | 2 480.07 | 2 623.11 | 2 064.28 | 2 566.83 |
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