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HENNING JENSEN. KØGE A/S — Credit Rating and Financial Key Figures

CVR number: 24608212
Høgevej 5, 4600 Køge
hjensen@hjensen.dk
tel: 56650350
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 562.679 765.297 635.839 173.778 934.00
Employee benefit expenses-8 349.35-8 007.18-7 251.55-7 370.42-7 844.91
Total depreciation-23.01-32.10-29.60-28.85-26.00
EBIT2 190.311 726.02354.681 774.501 063.09
Other financial income29.0857.3710.54
Other financial expenses- 110.72-62.10-8.27-16.22-17.82
Pre-tax profit2 079.591 663.92375.501 815.651 055.81
Income taxes- 465.46- 377.50-77.61- 396.47- 236.95
Net earnings1 614.131 286.43297.891 419.18818.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment119.8787.7858.1844.3328.33
Tangible assets total119.8787.7858.1844.3328.33
Investments total
Non-current loans receivable269.97269.97279.98310.27310.27
Long term receivables total269.97269.97279.98310.27310.27
Finished products/goods1 891.551 974.542 070.172 457.912 637.32
Inventories total1 891.551 974.542 070.172 457.912 637.32
Current trade debtors1 225.501 271.871 945.573 004.203 052.18
Prepayments and accrued income175.6955.16
Current other receivables683.38710.89429.75203.00215.90
Current deferred tax assets12.1811.78108.1833.6816.60
Short term receivables total1 921.072 170.232 483.503 240.883 339.85
Cash and bank deposits5 955.166 172.305 185.915 525.734 343.28
Cash and cash equivalents5 955.166 172.305 185.915 525.734 343.28
Balance sheet total (assets)10 157.6110 674.8010 077.7311 579.1310 659.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00500.001 500.001 000.00
Retained earnings4 852.225 966.347 252.776 050.666 469.85
Profit of the financial year1 614.131 286.43297.891 419.18818.87
Shareholders equity total7 966.348 252.778 050.669 469.858 788.71
Non-current liabilities total
Current loans from credit institutions6.148.11
Advances received26.26
Current trade creditors645.09922.28934.68878.17768.62
Short-term deferred tax liabilities61.16255.10226.1667.87
Other non-interest bearing current liabilities1 485.021 244.651 092.38972.551 025.73
Current liabilities total2 191.272 422.032 027.072 109.281 870.33
Balance sheet total (liabilities)10 157.6110 674.8010 077.7311 579.1310 659.05
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