T. JENSEN HOLDING, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29534225
Udsigtshøjen 5, Bjerregrav 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | 9.00 | 925.00 | 1 212.00 | 1 496.77 |
| Employee benefit expenses | -4.00 | ||||
| Other operating expenses | -40.00 | -23.00 | -23.00 | -23.00 | -23.20 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | -14.59 |
| EBIT | -39.00 | -29.00 | 887.00 | 1 174.00 | 1 458.97 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -1 117.00 | - 160.00 | - 176.00 | - 245.00 | - 217.60 |
| Pre-tax profit | -1 156.00 | - 189.00 | 711.00 | 929.00 | 1 241.79 |
| Income taxes | 348.00 | - 205.00 | - 274.00 | ||
| Net earnings | -1 156.00 | - 189.00 | 1 059.00 | 724.00 | 967.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 686.00 | 1 671.00 | 1 657.00 | 1 642.00 | 1 627.38 |
| Tangible assets total | 1 686.00 | 1 671.00 | 1 657.00 | 1 642.00 | 1 627.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 047.00 | 6 047.00 | 7 705.00 | 7 705.00 | 7 705.05 |
| Inventories total | 6 047.00 | 6 047.00 | 7 705.00 | 7 705.00 | 7 705.05 |
| Current trade debtors | 29.00 | 51.00 | 125.62 | ||
| Current other receivables | 85.00 | 65.00 | |||
| Current deferred tax assets | 348.00 | 143.00 | 22.47 | ||
| Short term receivables total | 377.00 | 279.00 | 213.09 | ||
| Cash and bank deposits | 120.00 | 116.00 | 257.62 | ||
| Cash and cash equivalents | 120.00 | 116.00 | 257.62 | ||
| Balance sheet total (assets) | 7 733.00 | 7 718.00 | 9 859.00 | 9 742.00 | 9 803.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 406.00 | 2 250.00 | 2 062.00 | 3 121.00 | 3 845.15 |
| Profit of the financial year | -1 156.00 | - 189.00 | 1 059.00 | 724.00 | 967.79 |
| Shareholders equity total | 2 375.00 | 2 186.00 | 3 246.00 | 3 970.00 | 4 937.94 |
| Non-current deferred tax liabilities | 153.43 | ||||
| Non-current liabilities total | 153.43 | ||||
| Current loans from credit institutions | 5 152.00 | 4 618.00 | 4 488.00 | 3 995.00 | 3 486.51 |
| Current trade creditors | 104.00 | 23.99 | |||
| Current owed to participating | 206.00 | 914.00 | 1 922.00 | 1 452.00 | 905.43 |
| Other non-interest bearing current liabilities | 203.00 | 221.00 | 295.84 | ||
| Current liabilities total | 5 358.00 | 5 532.00 | 6 613.00 | 5 772.00 | 4 711.77 |
| Balance sheet total (liabilities) | 7 733.00 | 7 718.00 | 9 859.00 | 9 742.00 | 9 803.14 |
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