Jensens bygge & varmeservice ApS — Credit Rating and Financial Key Figures
CVR number: 38436058
Hestehaven 7, Enderslev 4652 Hårlev
tel: 31676791
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 404.13 | 229.91 | 382.29 | 435.34 | 474.81 |
Employee benefit expenses | - 398.14 | - 119.23 | - 196.40 | - 310.81 | - 313.22 |
Other operating expenses | -3.60 | -12.70 | -7.17 | ||
Total depreciation | -24.05 | -31.83 | -35.76 | -32.03 | -5.12 |
EBIT | -21.66 | 66.15 | 142.95 | 92.50 | 156.47 |
Other financial income | 0.55 | 0.58 | 1.27 | 6.16 | |
Other financial expenses | -2.24 | -9.36 | -15.94 | -8.33 | -34.50 |
Pre-tax profit | -23.36 | 56.79 | 127.59 | 85.44 | 128.13 |
Income taxes | 4.66 | -13.85 | -28.27 | -18.95 | -28.50 |
Net earnings | -18.70 | 42.94 | 99.33 | 66.49 | 99.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 116.67 | 129.84 | 94.08 | 62.05 | 83.38 |
Tangible assets total | 116.67 | 129.84 | 94.08 | 62.05 | 83.38 |
Investments total | |||||
Non-current other receivables | 1.16 | 70.11 | |||
Long term receivables total | 1.16 | 70.11 | |||
Raw materials and consumables | 37.36 | 7.24 | |||
Inventories total | 37.36 | 7.24 | |||
Current trade debtors | 96.25 | 732.50 | |||
Current amounts owed by group member comp. | 9.72 | 125.79 | 607.90 | 266.34 | |
Prepayments and accrued income | 42.70 | 38.89 | 16.78 | 7.98 | 33.45 |
Current other receivables | 1.40 | 2.55 | 0.92 | 582.71 | 175.00 |
Short term receivables total | 150.08 | 167.22 | 625.61 | 590.69 | 1 207.29 |
Cash and bank deposits | 67.84 | 26.05 | |||
Cash and cash equivalents | 67.84 | 26.05 | |||
Balance sheet total (assets) | 334.58 | 297.06 | 719.69 | 717.31 | 1 368.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 58.09 | 39.40 | 82.34 | 181.66 | 248.15 |
Profit of the financial year | -18.70 | 42.94 | 99.33 | 66.49 | 99.63 |
Shareholders equity total | 89.40 | 132.34 | 231.67 | 298.15 | 397.79 |
Provisions | 9.39 | 7.99 | 5.26 | 2.07 | 15.42 |
Non-current other liabilities | 57.50 | 57.50 | |||
Non-current liabilities total | 57.50 | 57.50 | |||
Current loans from credit institutions | 14.33 | 197.44 | 406.81 | ||
Current trade creditors | 12.00 | 18.50 | 13.00 | 196.13 | 182.47 |
Current owed to group member | 124.01 | 142.42 | |||
Other non-interest bearing current liabilities | 166.29 | 66.41 | 272.32 | 96.96 | 223.09 |
Current liabilities total | 178.29 | 99.23 | 482.76 | 417.09 | 954.80 |
Balance sheet total (liabilities) | 334.58 | 297.06 | 719.69 | 717.31 | 1 368.01 |
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