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ENTREPRENØR JENS KARSTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 30487753
Torstedalle 1, 8700 Horsens
tel: 75602718
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit55 111.0042 917.0033 060.5732 394.5330 778.21
Employee benefit expenses-30 007.68-28 770.88-27 446.33
Other operating expenses-23.24
Total depreciation-1 952.23- 649.96- 633.83
EBIT979.005 590.001 100.652 973.692 674.81
Other financial income145.0599.138.81
Other financial expenses- 191.63-62.71-3.69
Pre-tax profit840.004 165.001 054.083 010.112 679.93
Income taxes- 306.91- 710.22- 614.29
Net earnings840.004 165.00747.162 299.892 065.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 451.14996.992 442.47
Tangible assets total1 451.14996.992 442.47
Investments total35 539.0029 401.0083.0083.0083.00
Long term receivables total
Inventories total
Current trade debtors17 461.9024 767.7012 860.67
Current amounts owed by group member comp.5 873.672 102.72
Current owed by particip. interest comp.1 150.00500.00
Prepayments and accrued income69.3044.62
Current other receivables100.0060.00
Current deferred tax assets328.34358.25302.32
Short term receivables total24 983.2227 788.6713 207.60
Cash and bank deposits1 002.5981.153 794.33
Cash and cash equivalents1 002.5981.153 794.33
Balance sheet total (assets)35 539.0029 401.0027 519.9428 949.8119 527.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital11 881.0016 046.00500.00500.00500.00
Shares repurchased5 000.005 000.00
Other reserves-5 000.00
Retained earnings- 840.00-4 165.0011 546.017 293.174 593.06
Profit of the financial year840.004 165.00747.162 299.892 065.64
Shareholders equity total11 881.0016 046.0012 793.1710 093.0612 158.70
Provisions1 544.001 593.001 467.00
Non-current liabilities total
Current loans from credit institutions4 190.764 983.93
Current trade creditors4 535.636 386.113 342.65
Current owed to participating81.3117.2415.78
Current owed to group member2 205.45
Short-term deferred tax liabilities255.02740.12108.36
Other non-interest bearing current liabilities4 120.042 930.882 434.91
Current liabilities total13 182.7717 263.745 901.69
Balance sheet total (liabilities)11 881.0016 046.0027 519.9428 949.8119 527.39
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