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BYGGEFIRMAET JENS CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26579996
Teestrup Nedenvej 33, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.46 | 678.92 | - 331.67 | 74.73 | 50.51 |
| Total depreciation | -30.49 | -23.56 | -16.82 | -16.82 | -16.82 |
| EBIT | 100.97 | 655.36 | - 348.50 | 57.91 | 33.68 |
| Other financial income | 2.77 | 3.54 | 0.58 | ||
| Other financial expenses | - 196.34 | - 214.53 | -74.00 | -69.92 | - 180.62 |
| Pre-tax profit | -95.37 | 440.82 | - 419.72 | -8.47 | - 146.36 |
| Income taxes | 20.98 | -96.98 | 92.34 | 1.86 | 31.22 |
| Net earnings | -74.39 | 343.84 | - 327.38 | -6.61 | - 115.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 700.43 | 1 683.61 | |||
| Buildings | 3 196.87 | 1 734.08 | 1 717.25 | ||
| Tangible assets total | 3 196.87 | 1 734.08 | 1 717.25 | 1 700.43 | 1 683.61 |
| Investments total | |||||
| Non-current other receivables | 14.27 | ||||
| Long term receivables total | 14.27 | ||||
| Raw materials and consumables | 2 372.34 | 3 205.86 | |||
| Finished products/goods | 1 587.45 | 3 622.55 | 4 441.58 | ||
| Inventories total | 2 372.34 | 3 205.86 | 1 587.45 | 3 622.55 | 4 441.58 |
| Current other receivables | 90.05 | 115.23 | 142.31 | 0.10 | |
| Current deferred tax assets | 13.42 | 18.60 | 110.94 | 98.98 | 116.17 |
| Short term receivables total | 103.46 | 133.83 | 253.25 | 98.98 | 116.27 |
| Cash and bank deposits | 2 917.89 | 3 724.00 | 1 985.71 | 275.19 | 240.46 |
| Cash and cash equivalents | 2 917.89 | 3 724.00 | 1 985.71 | 275.19 | 240.46 |
| Balance sheet total (assets) | 8 604.84 | 8 797.76 | 5 543.66 | 5 697.15 | 6 481.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Retained earnings | 3 129.03 | 3 054.64 | 3 398.48 | 3 071.10 | 3 064.49 |
| Profit of the financial year | -74.39 | 343.84 | - 327.38 | -6.61 | - 115.13 |
| Shareholders equity total | 3 185.14 | 3 528.98 | 3 201.60 | 3 194.99 | 3 079.85 |
| Non-current deferred tax liabilities | 102.17 | ||||
| Non-current liabilities total | 102.17 | ||||
| Current trade creditors | 420.98 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current owed to group member | 4 931.22 | 5 105.87 | 2 281.31 | 2 387.41 | 3 349.51 |
| Other non-interest bearing current liabilities | 58.50 | 33.00 | 33.00 | 87.00 | 33.80 |
| Accruals and deferred income | 9.00 | 9.00 | 9.00 | 9.00 | |
| Current liabilities total | 5 419.70 | 5 166.62 | 2 342.06 | 2 502.16 | 3 402.06 |
| Balance sheet total (liabilities) | 8 604.84 | 8 797.76 | 5 543.66 | 5 697.15 | 6 481.91 |
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