Jens Jensen & Sønner Holding 2 ApS — Credit Rating and Financial Key Figures

CVR number: 39838656
Vognstrupvej 4, Stårup 7840 Højslev
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit58 517.37
Employee benefit expenses-41 154.74
Other operating expenses-1 011.71
Total depreciation-7 372.41
EBIT8 978.51
Other financial income1 707.29
Other financial expenses-85.06
Pre-tax profit10 600.73
Income taxes-2 499.45
Net earnings8 101.29

Assets (kDKK)

2018
Intangible assets total
Land and waters8 991.98
Buildings280.21
Machinery and equipment58 915.62
Tangible assets total68 187.81
Investments total
Long term receivables total
Raw materials and consumables224.86
Inventories total224.86
Current trade debtors2 711.30
Prepayments and accrued income86.70
Current other receivables15 545.43
Short term receivables total18 343.43
Other current investments10 182.17
Cash and cash equivalents10 182.17
Balance sheet total (assets)96 938.26

Equity and liabilities (kDKK)

2018
Share capital200.00
Retained earnings63 514.34
Profit of the financial year8 101.29
Minority interest (BS)2 188.10
Shareholders equity total74 003.73
Provisions3 717.00
Non-current leasing loans8 217.37
Non-current liabilities total8 217.37
Current loans from credit institutions945.37
Current trade creditors2 868.39
Short-term deferred tax liabilities247.80
Other non-interest bearing current liabilities6 938.61
Current liabilities total11 000.17
Balance sheet total (liabilities)96 938.26
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