CJ Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 39379163
Holtetvej 53, 9362 Gandrup
Claus@Cjjensen.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 681.15 | 1 973.63 | 1 574.95 | 1 968.97 | 1 615.38 |
Employee benefit expenses | - 567.93 | -1 527.62 | -1 959.77 | -1 507.13 | -1 461.81 |
Total depreciation | -17.97 | -96.73 | - 109.92 | -75.00 | |
EBIT | 95.26 | 349.29 | - 494.74 | 461.84 | 78.57 |
Other financial income | 0.50 | 13.13 | |||
Other financial expenses | -0.88 | -0.33 | -5.15 | -58.46 | -16.27 |
Pre-tax profit | 94.38 | 349.46 | - 486.76 | 403.38 | 62.30 |
Income taxes | -20.76 | -76.88 | 107.08 | -88.69 | |
Net earnings | 73.62 | 272.58 | - 379.68 | 314.69 | 62.30 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 218.63 | 496.91 | 434.89 | 694.89 | 619.89 |
Machinery and equipment | 91.70 | 91.70 | 91.70 | 211.70 | |
Tangible assets total | 310.33 | 588.61 | 526.59 | 906.59 | 619.89 |
Investments total | |||||
Non-current other receivables | 91.70 | ||||
Long term receivables total | 91.70 | ||||
Inventories total | |||||
Current trade debtors | 548.55 | 852.18 | 1 696.80 | 967.72 | |
Current other receivables | 286.65 | 324.07 | 966.00 | ||
Short term receivables total | 548.55 | 1 138.83 | 2 020.87 | 1 933.72 | |
Cash and bank deposits | 74.14 | 160.96 | 43.50 | 23.40 | 210.34 |
Cash and cash equivalents | 74.14 | 160.96 | 43.50 | 23.40 | 210.34 |
Balance sheet total (assets) | 384.47 | 1 298.12 | 1 708.91 | 2 950.86 | 2 855.65 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 73.38 | 345.96 | -33.71 | 280.97 | |
Profit of the financial year | 73.62 | 272.58 | - 379.68 | 314.69 | 62.30 |
Shareholders equity total | 123.62 | 395.96 | 16.29 | 330.97 | 393.27 |
Non-current deferred tax liabilities | 20.76 | 81.31 | |||
Non-current liabilities total | 20.76 | 81.31 | |||
Current trade creditors | 86.98 | 98.52 | 466.93 | 1 788.74 | 1 533.58 |
Other non-interest bearing current liabilities | 153.11 | 722.33 | 1 225.70 | 831.15 | 928.80 |
Current liabilities total | 240.09 | 820.85 | 1 692.63 | 2 619.89 | 2 462.38 |
Balance sheet total (liabilities) | 384.47 | 1 298.12 | 1 708.91 | 2 950.86 | 2 855.65 |
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