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Byggefirmaet Jensen & Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 41595639
Overgaden 14, 7080 Børkop
post@jpbyg.com
tel: 35105088
jpbyg.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.62 | 1 050.98 | 924.70 | 1 022.24 | 396.55 |
| Employee benefit expenses | - 878.11 | -1 167.71 | -1 024.87 | - 870.61 | - 405.27 |
| Total depreciation | -17.12 | -22.37 | -22.39 | -0.48 | |
| EBIT | 435.39 | - 139.10 | - 122.56 | 151.15 | -8.72 |
| Other financial income | 0.31 | 0.01 | 0.09 | 1.96 | |
| Other financial expenses | -0.56 | -3.69 | -9.09 | -2.09 | -0.72 |
| Pre-tax profit | 435.14 | - 142.79 | - 131.64 | 149.15 | -7.48 |
| Income taxes | -94.92 | 30.50 | -19.97 | 20.24 | 1.47 |
| Net earnings | 340.22 | - 112.29 | - 151.61 | 169.39 | -6.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.02 | 27.65 | 5.26 | ||
| Tangible assets total | 50.02 | 27.65 | 5.26 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 54.40 | 28.00 | 15.00 | ||
| Inventories total | 54.40 | 28.00 | 15.00 | ||
| Current trade debtors | 506.11 | 414.41 | 102.04 | 144.27 | 115.18 |
| Prepayments and accrued income | 12.07 | ||||
| Current other receivables | 0.05 | 53.97 | |||
| Current deferred tax assets | 25.61 | 22.00 | 75.24 | 32.73 | |
| Short term receivables total | 518.18 | 440.07 | 178.01 | 219.51 | 147.91 |
| Cash and bank deposits | 297.74 | 153.22 | 126.64 | 183.68 | 83.65 |
| Cash and cash equivalents | 297.74 | 153.22 | 126.64 | 183.68 | 83.65 |
| Balance sheet total (assets) | 920.35 | 648.95 | 324.91 | 403.19 | 231.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 340.22 | 227.92 | -58.69 | 110.71 | |
| Profit of the financial year | 340.22 | - 112.29 | - 151.61 | 169.39 | -6.01 |
| Shareholders equity total | 380.22 | 267.92 | 116.31 | 285.71 | 144.70 |
| Provisions | 4.89 | ||||
| Non-current deferred tax liabilities | 90.03 | ||||
| Non-current liabilities total | 90.03 | ||||
| Current trade creditors | 239.40 | 148.11 | 95.40 | 27.78 | 15.00 |
| Current owed to participating | 0.93 | 0.29 | |||
| Short-term deferred tax liabilities | 90.03 | ||||
| Other non-interest bearing current liabilities | 204.88 | 142.88 | 112.91 | 89.71 | 71.86 |
| Current liabilities total | 445.21 | 381.02 | 208.59 | 117.48 | 86.86 |
| Balance sheet total (liabilities) | 920.35 | 648.95 | 324.91 | 403.19 | 231.56 |
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