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AKTIESELSKABET KARL JENSEN. MURER- & ENTREPRENØRFIRMA. HOBRO — Credit Rating and Financial Key Figures
CVR number: 40336613
Lupinvej 14, 9500 Hobro
lts@karljensen.dk
tel: 98511111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 006.00 | 28 564.00 | 31 340.00 | 39 114.96 | 33 704.86 |
| Employee benefit expenses | -29 635.23 | -27 962.79 | |||
| Total depreciation | - 855.74 | - 746.95 | |||
| EBIT | 2 002.00 | 5 068.00 | 6 020.00 | 8 623.99 | 4 995.12 |
| Other financial income | 336.73 | 445.76 | |||
| Other financial expenses | -44.14 | -19.69 | |||
| Pre-tax profit | 1 730.00 | 4 142.00 | 4 838.00 | 8 916.58 | 5 421.19 |
| Income taxes | -1 965.56 | -1 195.00 | |||
| Net earnings | 1 730.00 | 4 142.00 | 4 838.00 | 6 951.02 | 4 226.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 889.19 | 1 142.25 | |||
| Tangible assets total | 1 889.19 | 1 142.25 | |||
| Investments total | 28 938.00 | 29 942.00 | 39 930.00 | 396.00 | 396.00 |
| Non-current loans receivable | 178.80 | 51.00 | |||
| Long term receivables total | 178.80 | 51.00 | |||
| Finished products/goods | 892.09 | 653.29 | |||
| Inventories total | 892.09 | 653.29 | |||
| Current trade debtors | 19 537.43 | 9 333.73 | |||
| Current amounts owed by group member comp. | 2 390.65 | 7 814.84 | |||
| Prepayments and accrued income | 94.54 | 74.85 | |||
| Current other receivables | 3 380.05 | 4 911.88 | |||
| Short term receivables total | 25 402.67 | 22 135.30 | |||
| Cash and bank deposits | 2 048.25 | 5 370.90 | |||
| Cash and cash equivalents | 2 048.25 | 5 370.90 | |||
| Balance sheet total (assets) | 28 938.00 | 29 942.00 | 39 930.00 | 30 807.00 | 29 748.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 880.00 | 9 522.00 | 10 360.00 | 800.00 | 800.00 |
| Shares repurchased | 3 000.00 | 4 500.00 | |||
| Other reserves | -3 000.00 | -1 500.00 | |||
| Retained earnings | -1 730.00 | -4 142.00 | -4 838.00 | 2 560.24 | 5 011.26 |
| Profit of the financial year | 1 730.00 | 4 142.00 | 4 838.00 | 6 951.02 | 4 226.19 |
| Shareholders equity total | 6 880.00 | 9 522.00 | 10 360.00 | 10 311.26 | 13 037.45 |
| Provisions | 1 569.91 | 1 720.49 | |||
| Non-current leasing loans | 665.06 | 389.50 | |||
| Non-current deferred tax liabilities | 1 007.71 | 1 210.42 | |||
| Non-current liabilities total | 1 672.77 | 1 599.92 | |||
| Current trade creditors | 4 091.84 | 8 256.31 | |||
| Current owed to group member | 23.94 | ||||
| Other non-interest bearing current liabilities | 5 537.02 | 2 823.29 | |||
| Accruals and deferred income | 7 600.26 | 2 311.28 | |||
| Current liabilities total | 17 253.06 | 13 390.88 | |||
| Balance sheet total (liabilities) | 6 880.00 | 9 522.00 | 10 360.00 | 30 807.00 | 29 748.74 |
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