JENSENS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35847022
Plantagevej 7, 3600 Frederikssund
thomas@toemrer-byg.dk
tel: 22402121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.94 | 132.74 | 163.49 | 322.03 | 460.51 |
| EBIT | 124.94 | 132.74 | 163.49 | 322.03 | 460.51 |
| Other financial income | 0.05 | 0.57 | |||
| Other financial expenses | -15.11 | -15.58 | -16.84 | -22.29 | -25.00 |
| Pre-tax profit | 109.83 | 117.15 | 146.66 | 299.79 | 436.08 |
| Income taxes | -24.16 | -25.76 | -32.34 | -65.93 | -95.96 |
| Net earnings | 85.67 | 91.39 | 114.32 | 233.86 | 340.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 723.35 | 1 723.35 | 2 685.80 | 3 059.25 | 3 202.31 |
| Tangible assets total | 1 723.35 | 1 723.35 | 2 685.80 | 3 059.25 | 3 202.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.68 | 17.99 | 15.40 | 13.96 | 12.52 |
| Short term receivables total | 20.68 | 17.99 | 15.40 | 13.96 | 12.52 |
| Cash and bank deposits | 341.77 | 429.31 | 11.29 | 221.77 | 390.55 |
| Cash and cash equivalents | 341.77 | 429.31 | 11.29 | 221.77 | 390.55 |
| Balance sheet total (assets) | 2 085.80 | 2 170.64 | 2 712.49 | 3 294.98 | 3 605.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.57 | 77.10 | 168.50 | 282.81 | 516.67 |
| Profit of the financial year | 85.67 | 91.39 | 114.32 | 233.86 | 340.12 |
| Shareholders equity total | 127.10 | 218.50 | 332.81 | 566.67 | 906.78 |
| Non-current loans from credit institutions | 403.05 | 372.43 | 341.84 | 321.03 | 315.69 |
| Non-current other liabilities | 79.20 | 80.50 | 71.70 | 119.28 | 105.48 |
| Non-current liabilities total | 482.25 | 452.93 | 413.54 | 440.31 | 421.17 |
| Current loans from credit institutions | 29.80 | 30.60 | 31.40 | 32.20 | 20.10 |
| Current trade creditors | 156.20 | 7.83 | 10.18 | 11.91 | 11.55 |
| Current owed to participating | 860.26 | 985.26 | 1 096.26 | 1 177.26 | 1 229.77 |
| Current owed to group member | 430.18 | 475.53 | 828.30 | 1 066.63 | 1 015.99 |
| Current liabilities total | 1 476.44 | 1 499.22 | 1 966.14 | 2 288.00 | 2 277.41 |
| Balance sheet total (liabilities) | 2 085.80 | 2 170.64 | 2 712.49 | 3 294.98 | 3 605.37 |
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