JENSEN'S BØFHUS A/S — Credit Rating and Financial Key Figures
CVR number: 13212538
Cortex Park 12, 5230 Odense M
info@jensens.com
tel: 70304050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64 521.00 | 60 165.00 | -25 404.00 | -4 938.00 | -29 331.00 |
| Other operating expenses | - 604.00 | - 883.00 | |||
| Total depreciation | -3 567.00 | -3 212.00 | |||
| EBIT | -13 549.00 | -11 832.00 | -26 925.00 | -9 109.00 | -33 426.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -3 271.00 | -4 454.00 | |||
| Pre-tax profit | -13 719.00 | -12 566.00 | -34 016.00 | -12 379.00 | -37 880.00 |
| Net earnings | -13 719.00 | -12 566.00 | -34 016.00 | -12 379.00 | -37 880.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 677.00 | 6 879.00 | |||
| Machinery and equipment | 8 495.00 | 9 796.00 | |||
| Tangible assets total | 15 172.00 | 16 675.00 | |||
| Investments total | 31 476.00 | 38 076.00 | 25 657.00 | 4 982.00 | 5 091.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 272.00 | 2 374.00 | |||
| Inventories total | 2 272.00 | 2 374.00 | |||
| Current trade debtors | 1 050.00 | 1 192.00 | |||
| Current amounts owed by group member comp. | 114.00 | ||||
| Prepayments and accrued income | 1 160.00 | 734.00 | |||
| Current other receivables | 1 047.00 | 852.00 | |||
| Short term receivables total | 3 257.00 | 2 892.00 | |||
| Cash and bank deposits | 2 716.00 | 2 571.00 | |||
| Cash and cash equivalents | 2 716.00 | 2 571.00 | |||
| Balance sheet total (assets) | 31 476.00 | 38 076.00 | 25 657.00 | 28 399.00 | 29 603.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -2 995.00 | 4 439.00 | -36 379.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 13 719.00 | 12 566.00 | 34 016.00 | -40 379.00 | -52 758.00 |
| Profit of the financial year | -13 719.00 | -12 566.00 | -34 016.00 | -12 379.00 | -37 880.00 |
| Shareholders equity total | -2 995.00 | 4 439.00 | -36 379.00 | -48 758.00 | -86 638.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10 857.00 | 8 851.00 | |||
| Current owed to group member | 50 026.00 | 97 184.00 | |||
| Other non-interest bearing current liabilities | 9 288.00 | 4 018.00 | |||
| Accruals and deferred income | 6 986.00 | 6 188.00 | |||
| Current liabilities total | 77 157.00 | 116 241.00 | |||
| Balance sheet total (liabilities) | -2 995.00 | 4 439.00 | -36 379.00 | 28 399.00 | 29 603.00 |
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