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EMIL JENSEN VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33858027
Sønderholm Alle 28, 2770 Kastrup
vvs@emiljensen.dk
tel: 30282868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.82 | 503.61 | 544.07 | 518.58 | 655.55 |
| Employee benefit expenses | - 322.20 | - 452.30 | - 482.33 | - 509.84 | - 471.87 |
| Total depreciation | -7.78 | -13.33 | -13.33 | -5.56 | |
| EBIT | 99.84 | 37.98 | 48.40 | 3.19 | 183.68 |
| Other financial income | 0.05 | 0.38 | 0.09 | ||
| Other financial expenses | -0.02 | -0.19 | -0.33 | -0.00 | |
| Pre-tax profit | 99.82 | 37.79 | 48.45 | 3.24 | 183.77 |
| Income taxes | -22.18 | -8.40 | -12.05 | -1.59 | -42.78 |
| Net earnings | 77.64 | 29.39 | 36.41 | 1.65 | 140.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.22 | 18.89 | 5.56 | ||
| Tangible assets total | 32.22 | 18.89 | 5.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 259.04 | 306.42 | 391.73 | 151.33 | 313.74 |
| Current other receivables | 55.00 | 30.60 | |||
| Current deferred tax assets | 8.85 | 0.79 | 2.49 | 2.78 | |
| Short term receivables total | 267.89 | 307.22 | 394.22 | 209.12 | 344.34 |
| Cash and bank deposits | 133.02 | 125.98 | 145.00 | 317.83 | 347.29 |
| Cash and cash equivalents | 133.02 | 125.98 | 145.00 | 317.83 | 347.29 |
| Balance sheet total (assets) | 433.13 | 452.09 | 544.77 | 526.95 | 691.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 101.68 | 179.32 | 208.71 | 245.12 | 166.77 |
| Profit of the financial year | 77.64 | 29.39 | 36.41 | 1.65 | 140.99 |
| Shareholders equity total | 259.32 | 288.71 | 325.12 | 326.77 | 467.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 2.90 | |||
| Current trade creditors | 47.05 | 47.51 | 70.45 | 52.29 | 60.69 |
| Short-term deferred tax liabilities | 2.34 | 16.09 | 1.88 | 37.99 | |
| Other non-interest bearing current liabilities | 126.77 | 113.37 | 130.22 | 146.01 | 125.19 |
| Current liabilities total | 173.81 | 163.38 | 219.66 | 200.18 | 223.87 |
| Balance sheet total (liabilities) | 433.13 | 452.09 | 544.77 | 526.95 | 691.63 |
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