ENTREPRENØRFIRMAET EIGIL JENSEN, BILLUND A/S — Credit Rating and Financial Key Figures
CVR number: 52814812
Stilbjergvej 2 A, 7190 Billund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 293.00 | 32 807.00 | 35 686.00 | 55 181.00 | 49 823.00 |
| Employee benefit expenses | -19 867.00 | -20 218.00 | |||
| Total depreciation | -5 653.00 | -5 461.00 | |||
| EBIT | 8 963.00 | 8 966.00 | 11 303.00 | 29 661.00 | 24 144.00 |
| Other financial income | 926.00 | 1 874.00 | |||
| Other financial expenses | -1 541.00 | - 979.00 | |||
| Pre-tax profit | 6 818.00 | 6 589.00 | 7 655.00 | 29 046.00 | 25 039.00 |
| Income taxes | -6 400.00 | -5 482.00 | |||
| Net earnings | 6 818.00 | 6 589.00 | 7 655.00 | 22 646.00 | 19 557.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 828.00 | 8 998.00 | |||
| Machinery and equipment | 12 268.00 | 11 720.00 | |||
| Tangible assets total | 22 096.00 | 20 718.00 | |||
| Participating interests | 225.00 | ||||
| Other receivables | 97 976.00 | 95 846.00 | 124 714.00 | ||
| Investments total | 97 976.00 | 95 846.00 | 124 714.00 | 225.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 2 234.00 | 1 310.00 | |||
| Inventories total | 2 234.00 | 1 310.00 | |||
| Current trade debtors | 50 071.00 | 39 274.00 | |||
| Current amounts owed by group member comp. | 1 134.00 | 487.00 | |||
| Prepayments and accrued income | 328.00 | 251.00 | |||
| Current other receivables | 190.00 | 191.00 | |||
| Short term receivables total | 51 723.00 | 40 203.00 | |||
| Cash and bank deposits | 45 126.00 | 42 503.00 | |||
| Cash and cash equivalents | 45 126.00 | 42 503.00 | |||
| Balance sheet total (assets) | 97 976.00 | 95 846.00 | 124 714.00 | 121 404.00 | 104 734.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 33 568.00 | 37 157.00 | 41 812.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | 10 000.00 | |||
| Retained earnings | -6 818.00 | -6 589.00 | -7 655.00 | 27 812.00 | 40 458.00 |
| Profit of the financial year | 6 818.00 | 6 589.00 | 7 655.00 | 22 646.00 | 19 557.00 |
| Shareholders equity total | 33 568.00 | 37 157.00 | 41 812.00 | 56 458.00 | 71 015.00 |
| Provisions | 2 585.00 | 2 587.00 | 2 542.00 | ||
| Non-current deferred tax liabilities | 1 438.00 | 1 332.00 | |||
| Non-current liabilities total | 1 438.00 | 1 332.00 | |||
| Current trade creditors | 25 892.00 | 15 377.00 | |||
| Current owed to group member | 27 351.00 | 7 567.00 | |||
| Other non-interest bearing current liabilities | 7 678.00 | 6 901.00 | |||
| Current liabilities total | 60 921.00 | 29 845.00 | |||
| Balance sheet total (liabilities) | 33 568.00 | 37 157.00 | 44 397.00 | 121 404.00 | 104 734.00 |
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