Jensen & Boesgaard ApS — Credit Rating and Financial Key Figures

CVR number: 37402362
Sankt Hans Gade 9, 2200 København N

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit615.21596.08387.79444.51387.19
Employee benefit expenses- 625.71- 596.61- 313.67- 291.86- 290.66
Total depreciation-30.78-30.78-30.78-30.78-30.78
EBIT-41.28-31.3043.34121.8765.75
Other financial expenses-23.99-11.26-23.86-37.58-35.81
Pre-tax profit-65.27-42.5619.4884.2929.94
Income taxes28.889.36-4.29-18.54-6.59
Net earnings-36.39-33.2015.1965.7523.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters473.40462.88452.36441.84431.32
Buildings106.3586.0965.8445.5825.32
Tangible assets total579.75548.98518.20487.42456.64
Investments total
Long term receivables total
Raw materials and consumables24.6019.68
Finished products/goods44.2530.7722.33
Inventories total44.2530.7722.3324.6019.68
Current trade debtors5.131.991.40
Current other receivables130.3210.65
Current deferred tax assets29.4238.7834.5015.9518.23
Short term receivables total164.8849.4336.4915.9519.63
Cash and bank deposits277.21183.85107.36120.72116.16
Cash and cash equivalents277.21183.85107.36120.72116.16
Balance sheet total (assets)1 066.09813.03684.37648.70612.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-45.59-81.98- 115.19-99.99-34.25
Profit of the financial year-36.39-33.2015.1965.7523.35
Shareholders equity total-31.98-65.19-49.9915.7539.10
Non-current owed to group member587.48582.34551.42523.92474.38
Non-current liabilities total587.48582.34551.42523.92474.38
Current trade creditors29.903.4118.5114.109.74
Short-term deferred tax liabilities8.87
Other non-interest bearing current liabilities480.70292.46164.4494.9280.01
Current liabilities total510.60295.87182.95109.0298.62
Balance sheet total (liabilities)1 066.09813.03684.37648.70612.10
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