J. JENSEN MATERIELUDLEJNING A/S — Credit Rating and Financial Key Figures
CVR number: 26747279
Højlundevej 8 D, Uvelse 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 221.00 | 43 656.00 | 42 703.00 | 43 662.60 | 47 020.47 |
| Employee benefit expenses | -19 269.41 | -19 421.64 | |||
| Total depreciation | -14 445.13 | -13 550.90 | |||
| EBIT | 37 221.00 | 43 656.00 | 42 703.00 | 9 948.06 | 14 047.93 |
| Other financial income | 1 965.94 | 2 517.07 | |||
| Other financial expenses | - 647.04 | -1 081.83 | |||
| Pre-tax profit | 4 234.00 | 6 009.00 | 6 090.00 | 11 266.96 | 15 483.16 |
| Income taxes | -3 032.11 | -4 930.11 | |||
| Net earnings | 4 234.00 | 6 009.00 | 6 090.00 | 8 234.85 | 10 553.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 181.80 | 273.04 | |||
| Intangible assets total | 181.80 | 273.04 | |||
| Buildings | 21 992.34 | 30 021.56 | |||
| Machinery and equipment | 7 200.93 | 5 090.09 | |||
| Tangible assets total | 29 193.27 | 35 111.65 | |||
| Investments total | 73 199.00 | 96 194.00 | 96 925.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 346.06 | 9 043.44 | |||
| Current amounts owed by group member comp. | 61 886.25 | 77 739.24 | |||
| Prepayments and accrued income | 537.24 | 475.93 | |||
| Current other receivables | 20.00 | 18.50 | |||
| Short term receivables total | 70 789.55 | 87 277.11 | |||
| Cash and bank deposits | 3 184.64 | 811.17 | |||
| Cash and cash equivalents | 3 184.64 | 811.17 | |||
| Balance sheet total (assets) | 73 199.00 | 96 194.00 | 96 925.00 | 103 349.26 | 123 472.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 36 230.00 | 42 239.00 | 48 329.00 | 500.00 | 500.00 |
| Retained earnings | -4 234.00 | -6 009.00 | -6 090.00 | 47 829.06 | 56 063.91 |
| Profit of the financial year | 4 234.00 | 6 009.00 | 6 090.00 | 8 234.85 | 10 553.06 |
| Shareholders equity total | 36 230.00 | 42 239.00 | 48 329.00 | 56 563.91 | 67 116.97 |
| Provisions | 453.20 | 1 943.82 | |||
| Non-current leasing loans | 20 563.00 | 20 473.97 | |||
| Non-current deferred tax liabilities | 1 632.99 | 1 415.50 | |||
| Non-current liabilities total | 22 195.99 | 21 889.47 | |||
| Current trade creditors | 15 806.68 | 17 528.71 | |||
| Current owed to group member | 340.46 | 1 137.82 | |||
| Short-term deferred tax liabilities | 2 284.52 | 2 691.88 | |||
| Other non-interest bearing current liabilities | 5 704.51 | 11 164.30 | |||
| Current liabilities total | 24 136.17 | 32 522.71 | |||
| Balance sheet total (liabilities) | 36 230.00 | 42 239.00 | 48 329.00 | 103 349.26 | 123 472.97 |
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