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Elfirmaet KN & Jensen A/S — Credit Rating and Financial Key Figures
CVR number: 43439243
Korskildemark 4, 2670 Greve
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 449.31 | 11 892.71 | 13 881.44 |
| Other operating income | 221.89 | 89.32 | |
| Purchases during the financial year | -1 742.68 | -4 913.30 | -6 511.35 |
| External services | -1 091.80 | -1 376.75 | -1 921.60 |
| Gross profit | 2 614.83 | 5 824.56 | 5 537.81 |
| Employee benefit expenses | -2 720.21 | -4 740.25 | -5 179.86 |
| Total depreciation | -3.79 | -7.58 | -10.25 |
| EBIT | - 109.16 | 1 076.72 | 347.70 |
| Other financial income | 5.25 | 7.58 | 11.92 |
| Other financial expenses | -5.93 | -7.74 | -4.35 |
| Pre-tax profit | - 109.84 | 1 076.56 | 355.26 |
| Income taxes | 23.75 | - 254.80 | -88.15 |
| Net earnings | -86.09 | 821.76 | 267.12 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 24.61 | 39.90 | 29.64 |
| Tangible assets total | 24.61 | 39.90 | 29.64 |
| Investments total | 24.90 | 33.50 | |
| Long term receivables total | |||
| Finished products/goods | 140.79 | 244.92 | 432.07 |
| Inventories total | 140.79 | 244.92 | 432.07 |
| Current trade debtors | 675.70 | 2 090.14 | 3 102.18 |
| Current amounts owed by group member comp. | 176.40 | 460.53 | 446.54 |
| Prepayments and accrued income | 137.03 | 271.83 | 176.66 |
| Current other receivables | 126.08 | 247.41 | 386.60 |
| Current deferred tax assets | 65.93 | ||
| Short term receivables total | 1 181.15 | 3 069.90 | 4 111.97 |
| Cash and bank deposits | 65.93 | 323.13 | 536.89 |
| Cash and cash equivalents | 65.93 | 323.13 | 536.89 |
| Balance sheet total (assets) | 1 412.49 | 3 702.75 | 5 144.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | ||
| Retained earnings | -86.09 | 535.67 | |
| Profit of the financial year | -86.09 | 821.76 | 267.12 |
| Shareholders equity total | 313.91 | 1 135.67 | 1 402.78 |
| Provisions | 42.18 | 87.31 | 85.99 |
| Non-current liabilities total | |||
| Advances received | 341.44 | 139.76 | |
| Current trade creditors | 152.50 | 397.55 | 1 451.18 |
| Current owed to group member | 261.43 | 615.92 | 878.53 |
| Short-term deferred tax liabilities | 209.67 | 89.47 | |
| Other non-interest bearing current liabilities | 642.47 | 915.21 | 1 096.36 |
| Current liabilities total | 1 056.40 | 2 479.78 | 3 655.30 |
| Balance sheet total (liabilities) | 1 412.49 | 3 702.75 | 5 144.07 |
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