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Jeppe Frølund Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 39485206
Sofiedalvej 17, Sinding 7400 Herning
tel: 51186074
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.97 | 1 462.64 | 890.64 | 836.29 | 401.23 |
| Employee benefit expenses | -11.68 | - 593.95 | -56.12 | -0.15 | - 386.95 |
| EBIT | 233.28 | 868.69 | 834.52 | 836.15 | 14.28 |
| Other financial income | 8.00 | 1.78 | |||
| Other financial expenses | -9.88 | -5.24 | -6.37 | -1.63 | |
| Reduction non-current investment assets | -33.99 | -61.18 | -61.18 | - 137.30 | |
| Pre-tax profit | 189.41 | 802.27 | 766.97 | 706.85 | 14.44 |
| Income taxes | -41.67 | - 176.48 | - 168.72 | - 155.50 | -3.17 |
| Net earnings | 147.75 | 625.79 | 598.26 | 551.35 | 11.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 175.10 | 244.72 | 259.66 | 122.36 | 289.39 |
| Tangible assets total | 175.10 | 244.72 | 259.66 | 122.36 | 289.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 400.00 | 650.00 | 642.00 | 489.26 | |
| Inventories total | 400.00 | 650.00 | 642.00 | 489.26 | |
| Current trade debtors | 185.63 | 283.69 | 157.19 | 663.42 | 157.02 |
| Current amounts owed by group member comp. | 850.30 | ||||
| Short term receivables total | 185.63 | 283.69 | 157.19 | 663.42 | 1 007.32 |
| Cash and bank deposits | 235.58 | 399.06 | 683.26 | 896.93 | 295.92 |
| Cash and cash equivalents | 235.58 | 399.06 | 683.26 | 896.93 | 295.92 |
| Balance sheet total (assets) | 596.31 | 1 327.47 | 1 750.11 | 2 324.71 | 2 081.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 356.23 | 1 866.19 | |||
| Retained earnings | 70.97 | 161.92 | 774.84 | ||
| Profit of the financial year | 147.75 | 625.79 | 598.26 | 551.35 | 11.27 |
| Shareholders equity total | 258.71 | 827.71 | 1 413.10 | 1 947.58 | 1 917.46 |
| Non-current owed to group member | 199.00 | ||||
| Non-current liabilities total | 199.00 | ||||
| Short-term deferred tax liabilities | 41.67 | 176.48 | 168.72 | 155.50 | 3.17 |
| Other non-interest bearing current liabilities | 96.93 | 323.28 | 168.30 | 221.63 | 161.27 |
| Current liabilities total | 138.60 | 499.76 | 337.01 | 377.13 | 164.44 |
| Balance sheet total (liabilities) | 596.31 | 1 327.47 | 1 750.11 | 2 324.71 | 2 081.89 |
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