JENS LAURITSEN EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 29134901
Bavnehøj 225, Vester Nebel 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 523.13 | 8 686.29 | 6 744.75 | 6 888.60 | 7 696.94 |
| Employee benefit expenses | -6 113.78 | -6 321.88 | -6 136.15 | -6 116.52 | -6 299.95 |
| Total depreciation | - 697.67 | - 617.10 | - 419.35 | - 431.29 | - 290.60 |
| EBIT | - 288.32 | 1 747.31 | 189.25 | 340.79 | 1 106.39 |
| Other financial income | 3.18 | 0.94 | 5.85 | 0.15 | |
| Other financial expenses | -89.90 | -74.82 | -83.50 | -89.62 | -35.66 |
| Pre-tax profit | - 375.05 | 1 673.44 | 111.60 | 251.17 | 1 070.89 |
| Income taxes | 82.30 | - 350.92 | -18.74 | -63.79 | - 259.11 |
| Net earnings | - 292.75 | 1 322.52 | 92.86 | 187.38 | 811.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 281.12 | ||||
| Machinery and equipment | 1 258.31 | 1 130.73 | 1 139.58 | 926.73 | 728.96 |
| Tangible assets total | 1 258.31 | 1 130.73 | 1 139.58 | 926.73 | 1 010.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 860.60 | 1 109.91 | 865.49 | 1 013.18 | 1 071.39 |
| Inventories total | 860.60 | 1 109.91 | 865.49 | 1 013.18 | 1 071.39 |
| Current trade debtors | 1 543.42 | 2 101.36 | 1 316.11 | 1 432.05 | 1 419.54 |
| Current amounts owed by group member comp. | 26.26 | 11.97 | |||
| Prepayments and accrued income | 210.65 | 142.31 | 91.69 | 287.17 | 166.12 |
| Current other receivables | 1 247.46 | 296.13 | 264.88 | 481.58 | 324.03 |
| Current deferred tax assets | 63.02 | 51.62 | 54.38 | 64.59 | 6.83 |
| Short term receivables total | 3 090.80 | 2 603.39 | 1 727.05 | 2 265.40 | 1 916.51 |
| Cash and bank deposits | 686.87 | 1 310.09 | 1 217.98 | 1 142.40 | 946.81 |
| Cash and cash equivalents | 686.87 | 1 310.09 | 1 217.98 | 1 142.40 | 946.81 |
| Balance sheet total (assets) | 5 896.58 | 6 154.12 | 4 950.11 | 5 347.71 | 4 944.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 800.00 | |||
| Retained earnings | 2 209.77 | 617.03 | 1 939.55 | 2 032.41 | 1 419.79 |
| Profit of the financial year | - 292.75 | 1 322.52 | 92.86 | 187.38 | 811.77 |
| Shareholders equity total | 2 042.03 | 3 364.55 | 2 157.41 | 2 344.79 | 3 156.56 |
| Provisions | 287.92 | 189.05 | 149.34 | 141.31 | 128.84 |
| Non-current other liabilities | 117.08 | ||||
| Non-current liabilities total | 117.08 | ||||
| Current loans from credit institutions | 0.13 | ||||
| Advances received | 75.55 | 120.15 | |||
| Current trade creditors | 211.26 | 147.45 | 135.89 | 400.39 | 195.24 |
| Current owed to group member | 1 749.16 | 888.50 | 1 858.28 | 1 311.83 | 288.57 |
| Short-term deferred tax liabilities | 503.43 | 21.49 | 74.01 | 201.35 | |
| Other non-interest bearing current liabilities | 1 413.58 | 1 061.14 | 627.58 | 955.24 | 974.24 |
| Current liabilities total | 3 449.55 | 2 600.52 | 2 643.37 | 2 861.61 | 1 659.39 |
| Balance sheet total (liabilities) | 5 896.58 | 6 154.12 | 4 950.11 | 5 347.71 | 4 944.79 |
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