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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 Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 323.2218 874.2714 862.2116 179.2717 025.49
Employee benefit expenses-4 807.17-4 892.73-5 429.66-5 757.85-5 705.30
Other operating expenses-32.50-13.10- 111.98
Total depreciation- 462.65- 559.81- 783.87- 743.20- 797.51
EBIT9 053.4013 421.748 616.189 665.1210 410.70
Other financial income328.65345.151 310.731 344.09706.78
Other financial expenses- 525.19- 196.62- 596.94- 710.57-1 187.33
Pre-tax profit8 856.8513 570.279 329.9710 298.649 930.15
Income taxes-1 940.13-2 985.44-2 053.67-2 263.15-2 185.11
Net earnings6 916.7210 584.827 276.308 035.497 745.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 281.664 165.144 326.093 929.183 019.70
Tangible assets total1 281.664 165.144 326.093 929.183 019.70
Investments total97.2097.2097.2097.20
Long term receivables total
Finished products/goods7 100.398 431.918 136.9711 648.7512 385.11
Inventories total7 100.398 431.918 136.9711 648.7512 385.11
Current trade debtors4 799.965 653.226 554.536 451.506 190.43
Current amounts owed by group member comp.47 000.7946 438.2955 779.2263 862.5556 000.53
Prepayments and accrued income137.49153.97364.90371.01
Current other receivables332.24909.86973.39690.35608.79
Short term receivables total52 270.4853 001.3763 461.1271 369.2963 170.76
Cash and bank deposits75.5513.3911.9213.1822.23
Cash and cash equivalents75.5513.3911.9213.1822.23
Balance sheet total (assets)60 825.2765 709.0276 033.3087 057.6178 597.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased50 000.001 835.81
Retained earnings25 077.4331 994.1542 578.97- 144.736 054.95
Profit of the financial year6 916.7210 584.827 276.308 035.497 745.05
Shareholders equity total32 194.1542 778.9750 055.2758 090.7615 835.81
Provisions1.5277.8472.0772.464.53
Non-current loans from credit institutions3 736.97
Non-current deferred tax liabilities1 989.642 856.642 052.022 256.602 247.05
Non-current liabilities total5 726.612 856.642 052.022 256.602 247.05
Current loans from credit institutions5 350.00
Current trade creditors3 788.564 684.985 216.665 716.004 788.27
Current owed to group member10 981.2212 617.9014 946.4818 288.4553 027.54
Short-term deferred tax liabilities1 782.731 989.642 856.642 052.022 263.98
Other non-interest bearing current liabilities1 000.47703.04834.16558.25407.57
Accruals and deferred income23.0623.06
Current liabilities total22 902.9919 995.5623 853.9426 637.7960 510.41
Balance sheet total (liabilities)60 825.2765 709.0276 033.3087 057.6178 597.79
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