JENS JEPSEN MURERFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 28319584
Brøndumvej 66, 9690 Fjerritslev
info@jensjepsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 914.48 | 2 246.55 | 1 669.93 | 1 591.74 | 104.28 |
| Employee benefit expenses | -2 730.70 | -2 180.10 | -1 625.07 | -1 558.22 | - 782.09 |
| Total depreciation | -4.55 | -4.55 | -4.55 | ||
| EBIT | 179.23 | 61.90 | 40.31 | 33.52 | - 677.82 |
| Other financial income | 0.03 | 0.69 | 3.25 | ||
| Other financial expenses | -42.74 | -52.33 | -32.03 | -29.79 | - 119.94 |
| Pre-tax profit | 136.52 | 9.57 | 8.28 | 4.42 | - 794.51 |
| Income taxes | -29.92 | -1.69 | -2.22 | -3.92 | 148.41 |
| Net earnings | 106.61 | 7.88 | 6.06 | 0.51 | - 646.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.40 | 31.85 | 27.30 | ||
| Tangible assets total | 36.40 | 31.85 | 27.30 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 38.10 | 16.70 | |||
| Inventories total | 38.10 | 16.70 | |||
| Current trade debtors | 1 491.91 | 1 525.20 | 447.43 | 716.16 | 33.92 |
| Current other receivables | 2.81 | 8.44 | 168.26 | 126.68 | |
| Current deferred tax assets | 1.30 | 1.30 | 1.30 | 1.30 | 149.71 |
| Short term receivables total | 1 496.02 | 1 534.94 | 617.00 | 844.14 | 183.63 |
| Cash and bank deposits | 2 290.32 | 2 170.69 | 1 496.25 | 2 058.82 | 2 063.82 |
| Cash and cash equivalents | 2 290.32 | 2 170.69 | 1 496.25 | 2 058.82 | 2 063.82 |
| Balance sheet total (assets) | 3 822.74 | 3 737.48 | 2 178.65 | 2 919.67 | 2 247.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 106.61 | 7.88 | 6.06 | ||
| Retained earnings | - 106.61 | -7.88 | -6.06 | 0.51 | |
| Profit of the financial year | 106.61 | 7.88 | 6.06 | 0.51 | - 646.10 |
| Shareholders equity total | 606.61 | 507.88 | 506.06 | 500.51 | - 145.59 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 220.91 | 191.90 | |||
| Non-current liabilities total | 220.91 | 191.90 | |||
| Current trade creditors | 223.68 | 90.96 | 54.84 | 49.20 | 118.65 |
| Current owed to group member | 1 573.10 | 2 082.68 | 1 244.16 | 1 769.27 | 2 138.15 |
| Short-term deferred tax liabilities | 2.22 | 3.92 | |||
| Other non-interest bearing current liabilities | 1 198.44 | 864.06 | 371.37 | 596.78 | 136.24 |
| Current liabilities total | 2 995.22 | 3 037.69 | 1 672.59 | 2 419.16 | 2 393.04 |
| Balance sheet total (liabilities) | 3 822.74 | 3 737.48 | 2 178.65 | 2 919.67 | 2 247.45 |
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