JENSEN EL ApS — Credit Rating and Financial Key Figures
CVR number: 39255529
Egebjerg 11, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 530.87 | 1 777.08 | 1 323.79 | 1 414.54 | 966.10 |
| Employee benefit expenses | -1 196.98 | -1 390.63 | -1 287.49 | -1 201.51 | -1 269.33 |
| Other operating expenses | -21.27 | ||||
| Total depreciation | -35.22 | -60.30 | -56.80 | -43.97 | -42.80 |
| EBIT | 298.67 | 304.89 | -20.50 | 169.07 | - 346.03 |
| Other financial income | 5.41 | 6.45 | 2.41 | ||
| Other financial expenses | -0.17 | -0.81 | -1.04 | -0.37 | |
| Pre-tax profit | 298.50 | 304.07 | -16.12 | 175.14 | - 343.62 |
| Income taxes | -66.83 | -68.38 | 3.44 | -40.05 | 74.69 |
| Net earnings | 231.67 | 235.69 | -12.69 | 135.09 | - 268.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 265.12 | 179.15 | 122.35 | 78.38 | 35.58 |
| Tangible assets total | 265.12 | 179.15 | 122.35 | 78.38 | 35.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.75 | 281.97 | 103.47 | 103.07 | 109.61 |
| Current amounts owed by group member comp. | 228.73 | 299.46 | 154.75 | 167.62 | |
| Prepayments and accrued income | 52.77 | 52.42 | |||
| Current other receivables | 423.83 | 112.28 | 237.66 | 199.95 | |
| Current deferred tax assets | 2.49 | 77.18 | |||
| Short term receivables total | 714.08 | 633.86 | 370.51 | 510.84 | 386.74 |
| Cash and bank deposits | 27.61 | 116.20 | 72.59 | 45.23 | 90.25 |
| Cash and cash equivalents | 27.61 | 116.20 | 72.59 | 45.23 | 90.25 |
| Balance sheet total (assets) | 1 006.81 | 929.21 | 565.45 | 634.46 | 512.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | - 115.80 | -84.13 | 151.56 | 138.87 | 273.96 |
| Profit of the financial year | 231.67 | 235.69 | -12.69 | 135.09 | - 268.93 |
| Shareholders equity total | 365.87 | 401.56 | 188.87 | 323.96 | 55.03 |
| Provisions | 10.58 | 4.33 | 0.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 43.10 | 139.92 | 107.31 | 59.88 | 109.22 |
| Current owed to group member | 128.37 | ||||
| Short-term deferred tax liabilities | 58.67 | 74.63 | 0.29 | 43.14 | |
| Other non-interest bearing current liabilities | 528.60 | 308.76 | 268.38 | 207.48 | 219.95 |
| Current liabilities total | 630.37 | 523.32 | 375.98 | 310.50 | 457.54 |
| Balance sheet total (liabilities) | 1 006.81 | 929.21 | 565.45 | 634.46 | 512.57 |
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