El-installatør Jens Lauritsen ApS — Credit Rating and Financial Key Figures
CVR number: 37056650
Østergade 15, Mosbjerg 9870 Sindal
elinst.jens@gmail.com
tel: 98975900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 428.00 | 2 865.00 | 3 213.00 | 2 715.00 | 2 806.92 |
| Employee benefit expenses | -1 570.00 | -1 935.00 | -2 270.00 | -2 446.00 | -2 101.31 |
| Total depreciation | -84.00 | -51.00 | -51.00 | -52.00 | - 167.21 |
| EBIT | 774.00 | 879.00 | 892.00 | 217.00 | 538.40 |
| Other financial income | 4.00 | 3.00 | 4.00 | 3.16 | |
| Other financial expenses | -5.00 | -6.00 | -17.00 | -7.00 | -2.14 |
| Pre-tax profit | 773.00 | 876.00 | 879.00 | 210.00 | 539.42 |
| Income taxes | - 172.00 | - 191.00 | - 194.00 | -47.00 | - 127.47 |
| Net earnings | 601.00 | 685.00 | 685.00 | 163.00 | 411.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 726.00 | 1 382.00 | 1 443.00 | 1 657.00 | 1 638.84 |
| Machinery and equipment | 197.00 | 214.00 | 162.00 | 201.00 | 144.63 |
| Tangible assets total | 923.00 | 1 596.00 | 1 605.00 | 1 858.00 | 1 783.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 359.00 | 432.00 | 435.00 | 334.00 | 483.00 |
| Inventories total | 359.00 | 432.00 | 435.00 | 334.00 | 483.00 |
| Current trade debtors | 918.00 | 1 300.00 | 1 480.00 | 1 020.00 | 1 625.09 |
| Current other receivables | 15.00 | 20.00 | 1.00 | 1.00 | |
| Current deferred tax assets | 57.00 | 15.00 | 24.00 | 49.00 | 9.97 |
| Short term receivables total | 990.00 | 1 315.00 | 1 524.00 | 1 070.00 | 1 636.07 |
| Cash and bank deposits | 672.00 | 291.00 | 723.00 | 774.00 | 323.34 |
| Cash and cash equivalents | 672.00 | 291.00 | 723.00 | 774.00 | 323.34 |
| Balance sheet total (assets) | 2 944.00 | 3 634.00 | 4 287.00 | 4 036.00 | 4 225.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 1 243.00 | 1 730.00 | 2 297.00 | 2 860.00 | 2 887.74 |
| Profit of the financial year | 601.00 | 685.00 | 685.00 | 163.00 | 411.95 |
| Shareholders equity total | 2 007.00 | 2 579.00 | 3 150.00 | 3 195.00 | 3 484.69 |
| Non-current liabilities total | |||||
| Advances received | 43.00 | ||||
| Current trade creditors | 232.00 | 256.00 | 247.00 | 119.00 | 106.75 |
| Short-term deferred tax liabilities | 22.00 | 17.37 | |||
| Other non-interest bearing current liabilities | 705.00 | 777.00 | 847.00 | 722.00 | 617.06 |
| Current liabilities total | 937.00 | 1 055.00 | 1 137.00 | 841.00 | 741.18 |
| Balance sheet total (liabilities) | 2 944.00 | 3 634.00 | 4 287.00 | 4 036.00 | 4 225.88 |
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