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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.21 | 596.08 | 387.79 | 444.51 | 387.19 |
| 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 | -31.30 | 43.34 | 121.87 | 65.75 |
| Other financial expenses | -23.99 | -11.26 | -23.86 | -37.58 | -35.81 |
| Pre-tax profit | -65.27 | -42.56 | 19.48 | 84.29 | 29.94 |
| Income taxes | 28.88 | 9.36 | -4.29 | -18.54 | -6.59 |
| Net earnings | -36.39 | -33.20 | 15.19 | 65.75 | 23.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 473.40 | 462.88 | 452.36 | 441.84 | 431.32 |
| Buildings | 106.35 | 86.09 | 65.84 | 45.58 | 25.32 |
| Tangible assets total | 579.75 | 548.98 | 518.20 | 487.42 | 456.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.60 | 19.68 | |||
| Finished products/goods | 44.25 | 30.77 | 22.33 | ||
| Inventories total | 44.25 | 30.77 | 22.33 | 24.60 | 19.68 |
| Current trade debtors | 5.13 | 1.99 | 1.40 | ||
| Current other receivables | 130.32 | 10.65 | |||
| Current deferred tax assets | 29.42 | 38.78 | 34.50 | 15.95 | 18.23 |
| Short term receivables total | 164.88 | 49.43 | 36.49 | 15.95 | 19.63 |
| Cash and bank deposits | 277.21 | 183.85 | 107.36 | 120.72 | 116.16 |
| Cash and cash equivalents | 277.21 | 183.85 | 107.36 | 120.72 | 116.16 |
| Balance sheet total (assets) | 1 066.09 | 813.03 | 684.37 | 648.70 | 612.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.59 | -81.98 | - 115.19 | -99.99 | -34.25 |
| Profit of the financial year | -36.39 | -33.20 | 15.19 | 65.75 | 23.35 |
| Shareholders equity total | -31.98 | -65.19 | -49.99 | 15.75 | 39.10 |
| Non-current owed to group member | 587.48 | 582.34 | 551.42 | 523.92 | 474.38 |
| Non-current liabilities total | 587.48 | 582.34 | 551.42 | 523.92 | 474.38 |
| Current trade creditors | 29.90 | 3.41 | 18.51 | 14.10 | 9.74 |
| Short-term deferred tax liabilities | 8.87 | ||||
| Other non-interest bearing current liabilities | 480.70 | 292.46 | 164.44 | 94.92 | 80.01 |
| Current liabilities total | 510.60 | 295.87 | 182.95 | 109.02 | 98.62 |
| Balance sheet total (liabilities) | 1 066.09 | 813.03 | 684.37 | 648.70 | 612.10 |
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