JENS LASSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33966091
Skinderbro 23, 6200 Aabenraa
mail@ekspansion.com
tel: 20184753
www.ekspansion.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.00 | 320.00 | 149.00 | 391.87 | 149.27 |
| Employee benefit expenses | - 215.00 | - 145.00 | - 149.00 | - 140.26 | - 107.84 |
| EBIT | 127.00 | 175.00 | 251.61 | 41.43 | |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -3.15 | -0.01 |
| Pre-tax profit | 126.00 | 173.00 | -1.00 | 248.47 | 41.46 |
| Income taxes | -28.00 | -39.00 | -56.34 | -10.08 | |
| Net earnings | 98.00 | 134.00 | -1.00 | 192.12 | 31.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.00 | 143.00 | 17.00 | 32.60 | 28.49 |
| Prepayments and accrued income | 5.00 | 5.00 | 8.00 | 7.58 | 7.58 |
| Current other receivables | 18.00 | 1.00 | 5.96 | 5.96 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 121.00 | 166.00 | 36.00 | 46.14 | 42.03 |
| Cash and bank deposits | 168.00 | 190.00 | 107.00 | 369.33 | 182.74 |
| Cash and cash equivalents | 168.00 | 190.00 | 107.00 | 369.33 | 182.74 |
| Balance sheet total (assets) | 289.00 | 356.00 | 143.00 | 415.48 | 224.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 113.00 | 24.00 | 117.80 | 105.00 |
| Retained earnings | -95.00 | - 109.00 | 1.00 | - 117.75 | -30.63 |
| Profit of the financial year | 98.00 | 134.00 | -1.00 | 192.12 | 31.39 |
| Shareholders equity total | 194.00 | 218.00 | 104.00 | 272.17 | 185.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 19.00 | 32.00 | 48.38 | 0.08 | |
| Other non-interest bearing current liabilities | 70.00 | 99.00 | 32.00 | 87.92 | 31.93 |
| Current liabilities total | 95.00 | 138.00 | 39.00 | 143.30 | 39.02 |
| Balance sheet total (liabilities) | 289.00 | 356.00 | 143.00 | 415.48 | 224.78 |
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