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Entreprenør- og Kloakfirmaet Brdr. Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38248049
Kisserupvej 72, Tuse Næs 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 467.14 | 1 824.31 | 3 090.17 | 2 500.25 | 1 931.52 |
| Employee benefit expenses | -1 193.28 | -1 312.19 | -1 401.18 | -1 671.62 | -1 522.06 |
| Other operating expenses | -13.25 | ||||
| Total depreciation | -60.27 | -86.53 | - 132.59 | - 119.02 | - 151.22 |
| EBIT | 213.59 | 425.59 | 1 556.39 | 709.62 | 244.98 |
| Other financial income | 1.00 | 5.44 | 2.92 | ||
| Other financial expenses | -4.43 | -10.89 | -10.72 | -5.62 | -28.50 |
| Pre-tax profit | 209.16 | 415.70 | 1 545.67 | 709.44 | 219.40 |
| Income taxes | -47.22 | -92.40 | - 342.80 | - 158.25 | -66.47 |
| Net earnings | 161.94 | 323.30 | 1 202.87 | 551.19 | 152.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.00 | 448.56 | 456.04 | 337.02 | 353.89 |
| Tangible assets total | 224.00 | 448.56 | 456.04 | 337.02 | 353.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.42 | 997.80 | 1 402.98 | 459.68 | 213.46 |
| Prepayments and accrued income | 96.15 | 77.24 | 48.87 | 82.39 | 43.29 |
| Current other receivables | 55.45 | 6.93 | 465.43 | 21.11 | 9.01 |
| Current deferred tax assets | 35.68 | 22.19 | 24.91 | 23.63 | 62.68 |
| Short term receivables total | 674.70 | 1 104.16 | 1 942.19 | 586.80 | 328.44 |
| Cash and bank deposits | 409.72 | 2 349.72 | 2 245.93 | ||
| Cash and cash equivalents | 409.72 | 2 349.72 | 2 245.93 | ||
| Balance sheet total (assets) | 898.70 | 1 552.72 | 2 807.95 | 3 273.54 | 2 928.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 129.97 | 291.91 | 615.20 | 1 818.08 | 2 369.27 |
| Profit of the financial year | 161.94 | 323.30 | 1 202.87 | 551.19 | 152.93 |
| Shareholders equity total | 366.91 | 690.20 | 1 893.08 | 2 444.27 | 2 597.21 |
| Non-current deferred tax liabilities | 34.68 | 78.92 | 343.51 | 147.97 | 6.48 |
| Non-current liabilities total | 34.68 | 78.92 | 343.51 | 147.97 | 6.48 |
| Current loans from credit institutions | 250.69 | 469.37 | |||
| Current trade creditors | 87.73 | 177.50 | 113.50 | 90.81 | 136.89 |
| Current owed to participating | 19.75 | 19.66 | 13.17 | 14.35 | |
| Short-term deferred tax liabilities | 36.16 | 78.92 | 341.51 | ||
| Other non-interest bearing current liabilities | 138.94 | 80.90 | 365.77 | 234.62 | 187.67 |
| Current liabilities total | 497.11 | 783.59 | 571.36 | 681.30 | 324.56 |
| Balance sheet total (liabilities) | 898.70 | 1 552.72 | 2 807.95 | 3 273.54 | 2 928.25 |
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