JENSEN, DEN ORIGINALE FRA GRØFTE ApS — Credit Rating and Financial Key Figures

CVR number: 13733600
Grøftevej 4 B, Grøfte 4180 Sorø
Bogholderiet@teamjensen.dk
tel: 58543106
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 758.1614 323.2218 874.2714 862.2116 179.27
Employee benefit expenses-4 881.76-4 807.17-4 892.73-5 429.66-5 757.85
Other operating expenses-10.52-32.50-13.10
Total depreciation- 536.94- 462.65- 559.81- 783.87- 743.20
EBIT8 328.939 053.4013 421.748 616.189 665.12
Other financial income332.82328.65345.151 310.731 344.09
Other financial expenses- 517.65- 525.19- 196.62- 596.94- 710.57
Pre-tax profit8 144.118 856.8513 570.279 329.9710 298.64
Income taxes-1 791.73-1 940.13-2 985.44-2 053.67-2 263.15
Net earnings6 352.386 916.7210 584.827 276.308 035.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 109.291 281.664 165.144 326.093 929.18
Tangible assets total1 109.291 281.664 165.144 326.093 929.18
Investments total97.2097.2097.2097.2097.20
Long term receivables total
Finished products/goods10 251.147 100.398 431.918 136.9711 648.75
Inventories total10 251.147 100.398 431.918 136.9711 648.75
Current trade debtors4 786.674 799.965 653.226 554.536 451.50
Current amounts owed by group member comp.40 890.0747 000.7946 438.2955 779.2263 862.55
Prepayments and accrued income137.49153.97364.90
Current other receivables254.04332.24909.86973.39690.35
Short term receivables total45 930.7752 270.4853 001.3763 461.1271 369.29
Cash and bank deposits105.5875.5513.3911.9213.18
Cash and cash equivalents105.5875.5513.3911.9213.18
Balance sheet total (assets)57 493.9760 825.2765 709.0276 033.3087 057.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased50 000.00
Retained earnings18 725.0525 077.4331 994.1542 578.97- 144.73
Profit of the financial year6 352.386 916.7210 584.827 276.308 035.49
Shareholders equity total25 277.4332 194.1542 778.9750 055.2758 090.76
Provisions9.831.5277.8472.0772.46
Non-current loans from credit institutions9 093.183 736.97
Non-current deferred tax liabilities1 989.642 856.642 052.022 256.60
Non-current liabilities total9 093.185 726.612 856.642 052.022 256.60
Current loans from credit institutions5 328.805 350.00
Current trade creditors3 406.703 788.564 684.985 216.665 716.00
Current owed to group member8 657.5710 981.2212 617.9014 946.4818 288.45
Short-term deferred tax liabilities4 198.231 782.731 989.642 856.642 052.02
Other non-interest bearing current liabilities1 522.241 000.47703.04834.16558.25
Accruals and deferred income23.06
Current liabilities total23 113.5322 902.9919 995.5623 853.9426 637.79
Balance sheet total (liabilities)57 493.9760 825.2765 709.0276 033.3087 057.61
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