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ENTREPRENØR JØRGEN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34475989
Præstøvej 118, 4700 Næstved
joergen.larsen@stofanet.dk
tel: 55729199
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 467.89 | 2 322.42 | 3 137.11 | 2 798.27 | 587.09 |
| Employee benefit expenses | -2 053.09 | -1 838.45 | -2 174.41 | -2 487.39 | - 732.93 |
| Total depreciation | -61.72 | -1 024.29 | -77.96 | -71.97 | -32.76 |
| EBIT | 353.08 | - 540.32 | 884.74 | 238.91 | - 178.60 |
| Other financial income | 0.01 | 1.19 | |||
| Other financial expenses | -47.13 | -34.13 | -20.46 | -9.49 | -0.60 |
| Pre-tax profit | 305.95 | - 574.44 | 864.27 | 229.42 | - 178.01 |
| Income taxes | -77.88 | -86.90 | - 183.11 | -60.10 | 39.35 |
| Net earnings | 228.07 | - 661.34 | 681.16 | 169.32 | - 138.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 225.98 | 198.19 | 444.41 | 261.22 | 56.23 |
| Tangible assets total | 225.98 | 198.19 | 444.41 | 261.22 | 56.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 45.00 | 45.00 | ||
| Inventories total | 45.00 | 45.00 | 45.00 | ||
| Current trade debtors | 1 143.78 | 2 282.08 | 2 369.15 | 967.20 | 66.00 |
| Current owed by particip. interest comp. | 964.20 | ||||
| Prepayments and accrued income | 87.64 | 172.40 | |||
| Current other receivables | 551.66 | 540.36 | 129.99 | 90.84 | |
| Current deferred tax assets | 121.67 | 66.00 | 27.10 | 30.00 | |
| Short term receivables total | 2 868.95 | 3 060.84 | 2 499.14 | 1 085.13 | 96.00 |
| Cash and bank deposits | 1 087.02 | 44.98 | 638.11 | 2 295.79 | 2 112.94 |
| Cash and cash equivalents | 1 087.02 | 44.98 | 638.11 | 2 295.79 | 2 112.94 |
| Balance sheet total (assets) | 4 226.95 | 3 349.01 | 3 626.66 | 3 642.14 | 2 265.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 78.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 2 014.91 | 2 164.98 | 1 381.64 | 1 927.81 | 1 938.33 |
| Profit of the financial year | 228.07 | - 661.34 | 681.16 | 169.32 | - 138.66 |
| Shareholders equity total | 2 322.98 | 1 661.64 | 2 264.81 | 2 312.13 | 2 038.47 |
| Provisions | 1.23 | 57.20 | 17.85 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 633.77 | 512.39 | 428.29 | 44.16 | 0.31 |
| Current owed to participating | 1 091.21 | 1 039.63 | 409.51 | 328.33 | 169.85 |
| Short-term deferred tax liabilities | 118.34 | ||||
| Other non-interest bearing current liabilities | 178.99 | 134.11 | 288.99 | 900.32 | 38.71 |
| Accruals and deferred income | 116.71 | ||||
| Current liabilities total | 1 903.97 | 1 686.14 | 1 361.85 | 1 272.81 | 208.86 |
| Balance sheet total (liabilities) | 4 226.95 | 3 349.01 | 3 626.66 | 3 642.14 | 2 265.18 |
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