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JENS LUNDGREN GRØNNE ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 17501135
Bramstrupvej 38, Bramstrup 8370 Hadsten
tel: 86491414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.77 | 53.97 | -65.61 | 464.63 | 763.90 |
| Employee benefit expenses | - 450.85 | - 456.40 | - 464.60 | - 866.71 | - 812.37 |
| Total depreciation | -2.78 | -43.67 | -59.33 | -89.95 | -46.07 |
| EBIT | -20.86 | - 446.10 | - 589.54 | - 492.04 | -94.54 |
| Other financial income | 44.32 | 30.48 | 32.14 | 44.44 | 49.67 |
| Other financial expenses | -12.12 | -29.12 | -76.38 | -90.50 | -69.50 |
| Pre-tax profit | 11.34 | - 444.74 | - 633.79 | - 538.10 | - 114.37 |
| Income taxes | -3.36 | 95.31 | 138.09 | 116.76 | 24.95 |
| Net earnings | 7.98 | - 349.43 | - 495.69 | - 421.34 | -89.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.22 | 131.56 | 72.22 | 288.27 | 167.20 |
| Tangible assets total | 47.22 | 131.56 | 72.22 | 288.27 | 167.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.13 | 72.61 | 822.31 | 218.19 | 133.28 |
| Current amounts owed by group member comp. | 628.87 | 637.89 | 142.91 | 1 438.90 | 2 125.69 |
| Prepayments and accrued income | 94.79 | 71.37 | 69.80 | 71.69 | 58.36 |
| Current other receivables | 688.66 | 834.70 | 1.00 | 276.00 | 45.00 |
| Current deferred tax assets | 79.72 | 231.84 | 118.52 | 9.17 | |
| Short term receivables total | 1 649.45 | 1 696.30 | 1 267.86 | 2 123.30 | 2 371.50 |
| Cash and bank deposits | 20.00 | 20.00 | 20.00 | 21.00 | 20.00 |
| Cash and cash equivalents | 20.00 | 20.00 | 20.00 | 21.00 | 20.00 |
| Balance sheet total (assets) | 1 716.67 | 1 847.86 | 1 360.09 | 2 432.57 | 2 558.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 053.55 | 1 061.53 | 712.11 | 1 216.42 | 795.07 |
| Profit of the financial year | 7.98 | - 349.43 | - 495.69 | - 421.34 | -89.41 |
| Shareholders equity total | 1 186.53 | 837.11 | 341.42 | 920.07 | 830.66 |
| Provisions | 15.59 | 14.03 | 15.79 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 216.19 | 367.77 | 534.91 | 989.81 | 995.80 |
| Current trade creditors | 91.43 | 196.94 | 109.93 | 81.77 | 201.11 |
| Current owed to participating | 140.01 | 90.89 | 46.30 | 122.79 | 329.94 |
| Current owed to group member | 325.99 | 59.17 | |||
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 59.92 | 29.16 | 313.49 | 243.16 | 201.18 |
| Current liabilities total | 514.54 | 1 010.75 | 1 004.64 | 1 496.70 | 1 728.04 |
| Balance sheet total (liabilities) | 1 716.67 | 1 847.86 | 1 360.09 | 2 432.57 | 2 558.70 |
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