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Handel & Bygmester René Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 42508144
Humlegårdsvej 15, 3400 Hillerød
rj@handelogbyg.dk
tel: 40566991
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 078.50 | 667.15 | 538.82 | 89.73 |
| Employee benefit expenses | - 490.43 | - 607.01 | - 691.35 | - 304.84 |
| Total depreciation | -59.85 | -68.85 | - 128.85 | - 128.85 |
| EBIT | 528.22 | -8.71 | - 281.37 | - 343.96 |
| Other financial expenses | -13.25 | -8.54 | -21.75 | -19.85 |
| Income from other inv. held as non-curr. assets | 2.19 | 0.05 | 0.06 | |
| Pre-tax profit | 514.97 | -15.06 | - 303.08 | - 363.75 |
| Income taxes | - 110.45 | -1.01 | 2.51 | 1.86 |
| Net earnings | 404.52 | -16.07 | - 300.57 | - 361.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 239.38 | 215.54 | 386.69 | 257.84 |
| Tangible assets total | 239.38 | 215.54 | 386.69 | 257.84 |
| Investments total | ||||
| Non-current other receivables | 28.00 | |||
| Long term receivables total | 28.00 | |||
| Inventories total | ||||
| Current trade debtors | 337.28 | 264.92 | 251.14 | 16.29 |
| Current other receivables | 0.17 | |||
| Current deferred tax assets | 3.29 | 3.15 | 28.00 | 58.46 |
| Short term receivables total | 340.74 | 268.08 | 279.14 | 74.76 |
| Cash and bank deposits | 411.14 | 314.72 | 197.45 | 9.36 |
| Cash and cash equivalents | 411.14 | 314.72 | 197.45 | 9.36 |
| Balance sheet total (assets) | 991.27 | 798.33 | 863.28 | 369.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.90 | |||
| Retained earnings | - 117.90 | 286.62 | 270.55 | -30.02 |
| Profit of the financial year | 404.52 | -16.07 | - 300.57 | - 361.88 |
| Shareholders equity total | 444.52 | 310.55 | 9.98 | - 351.91 |
| Provisions | 2.51 | |||
| Non-current owed to group member | 598.20 | |||
| Non-current liabilities total | 598.20 | |||
| Current trade creditors | 39.56 | 69.23 | 299.26 | 41.88 |
| Current owed to participating | 178.23 | 252.69 | 369.67 | |
| Short-term deferred tax liabilities | 118.63 | |||
| Other non-interest bearing current liabilities | 210.32 | 163.36 | 184.37 | 81.79 |
| Current liabilities total | 546.75 | 485.28 | 853.30 | 123.67 |
| Balance sheet total (liabilities) | 991.27 | 798.33 | 863.28 | 369.96 |
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