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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.74 | 163.49 | 322.03 | 460.51 | 432.08 |
| EBIT | 132.74 | 163.49 | 322.03 | 460.51 | 432.08 |
| Other financial income | 0.05 | 0.57 | 0.16 | ||
| Other financial expenses | -15.58 | -16.84 | -22.29 | -25.00 | -21.08 |
| Pre-tax profit | 117.15 | 146.66 | 299.79 | 436.08 | 411.17 |
| Income taxes | -25.76 | -32.34 | -65.93 | -95.96 | -90.46 |
| Net earnings | 91.39 | 114.32 | 233.86 | 340.12 | 320.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 723.35 | 2 685.80 | 3 059.25 | 3 202.31 | 4 668.31 |
| Tangible assets total | 1 723.35 | 2 685.80 | 3 059.25 | 3 202.31 | 4 668.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.99 | 15.40 | 13.96 | 12.52 | 11.07 |
| Short term receivables total | 17.99 | 15.40 | 13.96 | 12.52 | 11.07 |
| Cash and bank deposits | 429.31 | 11.29 | 221.77 | 390.55 | 240.88 |
| Cash and cash equivalents | 429.31 | 11.29 | 221.77 | 390.55 | 240.88 |
| Balance sheet total (assets) | 2 170.64 | 2 712.49 | 3 294.98 | 3 605.37 | 4 920.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 77.10 | 168.50 | 282.81 | 516.67 | 856.78 |
| Profit of the financial year | 91.39 | 114.32 | 233.86 | 340.12 | 320.70 |
| Shareholders equity total | 218.50 | 332.81 | 566.67 | 906.78 | 1 227.49 |
| Non-current loans from credit institutions | 372.43 | 341.84 | 321.03 | 315.69 | 278.41 |
| Non-current other liabilities | 80.50 | 71.70 | 119.28 | 105.48 | 165.40 |
| Non-current liabilities total | 452.93 | 413.54 | 440.31 | 421.17 | 443.81 |
| Current loans from credit institutions | 30.60 | 31.40 | 32.20 | 20.10 | 33.52 |
| Current trade creditors | 7.83 | 10.18 | 11.91 | 11.55 | 14.59 |
| Current owed to participating | 985.26 | 1 096.26 | 1 177.26 | 1 229.77 | 1 328.32 |
| Current owed to group member | 475.53 | 828.30 | 1 066.63 | 1 015.99 | 1 872.54 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 1 499.22 | 1 966.14 | 2 288.00 | 2 277.41 | 3 248.96 |
| Balance sheet total (liabilities) | 2 170.64 | 2 712.49 | 3 294.98 | 3 605.37 | 4 920.26 |
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