ENTREPRENØR JENS OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35519696
Lille Dalbyvej 2 A, 4140 Borup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 937.65 | 4 088.48 | 6 056.27 | 4 947.36 | 5 539.30 |
| Employee benefit expenses | -2 662.97 | -3 115.98 | -3 455.84 | -3 329.91 | -3 661.66 |
| Total depreciation | - 567.38 | - 538.39 | - 719.01 | - 875.07 | - 848.29 |
| EBIT | 707.30 | 434.11 | 1 881.43 | 742.38 | 1 029.35 |
| Other financial income | 6.76 | 2.31 | 16.51 | 39.86 | 36.93 |
| Other financial expenses | -40.72 | - 330.52 | - 177.52 | - 192.72 | - 267.40 |
| Pre-tax profit | 673.34 | 105.90 | 1 720.41 | 589.52 | 798.88 |
| Income taxes | - 162.44 | -32.15 | - 417.78 | - 146.70 | - 190.37 |
| Net earnings | 510.90 | 73.74 | 1 302.64 | 442.83 | 608.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 509.28 | 1 310.30 | 1 111.82 | 772.10 | 466.59 |
| Machinery and equipment | 1 163.12 | 962.72 | 899.14 | 1 843.41 | 1 300.63 |
| Advance payments and construction in progress | 463.86 | 3 404.78 | |||
| Other tangible assets | 409.19 | 764.66 | 1 107.63 | 1 107.63 | 1 771.01 |
| Tangible assets total | 2 081.59 | 3 037.68 | 3 118.59 | 4 186.99 | 6 943.01 |
| Investments total | |||||
| Deferred tax assets | 34.95 | 122.57 | 147.43 | 331.06 | 396.63 |
| Long term receivables total | 34.95 | 122.57 | 147.43 | 331.06 | 396.63 |
| Inventories total | |||||
| Current trade debtors | 2 045.60 | 1 285.34 | 1 076.85 | 1 320.37 | 1 682.62 |
| Current amounts owed by group member comp. | 418.00 | 233.73 | |||
| Current owed by particip. interest comp. | 521.82 | 904.28 | |||
| Prepayments and accrued income | 24.48 | 144.55 | 172.90 | 340.74 | 507.22 |
| Current other receivables | 54.18 | 260.53 | 79.70 | ||
| Short term receivables total | 2 591.89 | 1 429.89 | 2 208.21 | 2 339.63 | 2 503.27 |
| Cash and bank deposits | 917.43 | ||||
| Cash and cash equivalents | 917.43 | ||||
| Balance sheet total (assets) | 4 708.44 | 4 590.14 | 6 391.67 | 6 857.68 | 9 842.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 634.98 | 2 145.88 | 2 219.63 | 2 341.36 | 2 784.19 |
| Profit of the financial year | 510.90 | 73.74 | 1 302.64 | 442.83 | 608.50 |
| Shareholders equity total | 2 225.88 | 2 299.63 | 3 602.26 | 2 864.19 | 3 472.69 |
| Non-current loans from credit institutions | 288.67 | 204.18 | |||
| Non-current liabilities total | 288.67 | 204.18 | |||
| Current loans from credit institutions | 395.00 | 257.84 | 438.70 | 1 667.01 | |
| Current trade creditors | 360.03 | 242.56 | 1 135.94 | 450.54 | 534.19 |
| Current owed to participating | 396.06 | 38.27 | 11.61 | 1 098.46 | 1 596.50 |
| Current owed to group member | 866.99 | 706.31 | 646.98 | 1 407.22 | 1 367.35 |
| Short-term deferred tax liabilities | 119.77 | 442.64 | 1.27 | 255.94 | |
| Other non-interest bearing current liabilities | 464.49 | 925.76 | 552.24 | 308.63 | 745.05 |
| Current liabilities total | 2 482.56 | 2 290.51 | 2 789.41 | 3 704.82 | 6 166.04 |
| Balance sheet total (liabilities) | 4 708.44 | 4 590.14 | 6 391.67 | 6 857.68 | 9 842.91 |
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