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JV Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 42217263
Møngevej 29, 3210 Vejby
villadsjensen@msn.com
tel: 29788005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.80 | -11.19 | 161.78 | -51.80 | 46.95 |
| Total depreciation | -16.80 | -16.80 | |||
| EBIT | 244.80 | -11.19 | 161.78 | -68.61 | 30.15 |
| Other financial income | 11.58 | 6.64 | |||
| Other financial expenses | -0.34 | -0.53 | -0.11 | -1.29 | -6.92 |
| Pre-tax profit | 244.47 | -11.71 | 161.68 | -58.32 | 29.87 |
| Income taxes | -53.77 | 2.89 | -35.94 | 12.83 | -11.50 |
| Net earnings | 190.70 | -8.82 | 125.74 | -45.49 | 18.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.00 | 67.20 | 50.40 | ||
| Tangible assets total | 84.00 | 67.20 | 50.40 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 9.28 | |||
| Current amounts owed by group member comp. | 340.00 | 169.38 | 354.38 | 300.95 | 172.59 |
| Current other receivables | 148.98 | 17.21 | 19.67 | ||
| Current deferred tax assets | 2.89 | 8.21 | |||
| Short term receivables total | 340.00 | 325.00 | 371.59 | 338.12 | 172.59 |
| Cash and bank deposits | 13.52 | 46.53 | 68.94 | 43.51 | 255.56 |
| Cash and cash equivalents | 13.52 | 46.53 | 68.94 | 43.51 | 255.56 |
| Balance sheet total (assets) | 353.52 | 371.53 | 524.53 | 448.82 | 478.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 190.70 | 181.88 | 307.62 | 262.13 | |
| Profit of the financial year | 190.70 | -8.82 | 125.74 | -45.49 | 18.37 |
| Shareholders equity total | 230.70 | 221.88 | 347.62 | 302.13 | 320.49 |
| Provisions | 4.62 | 3.29 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 104.96 | 107.79 | 37.02 | 71.98 |
| Current owed to participating | 30.68 | 32.07 | 47.27 | 47.27 | |
| Current owed to group member | 13.77 | 3.77 | 33.48 | 26.02 | |
| Short-term deferred tax liabilities | 53.77 | 28.43 | |||
| Other non-interest bearing current liabilities | 62.80 | 0.24 | 0.24 | 28.92 | 9.50 |
| Current liabilities total | 122.82 | 149.66 | 172.29 | 146.70 | 154.77 |
| Balance sheet total (liabilities) | 353.52 | 371.53 | 524.53 | 448.82 | 478.55 |
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