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ENTREPRENØR THOMAS JERVIN ApS — Credit Rating and Financial Key Figures
CVR number: 33383851
Jensløvs Tværvej 13, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 927.05 | 5 794.43 | 5 997.41 | 6 299.40 | 2 847.56 |
| Employee benefit expenses | -1 971.59 | -3 726.24 | -5 868.67 | -4 159.12 | -2 672.30 |
| Other operating expenses | - 386.75 | - 368.20 | - 225.51 | ||
| Total depreciation | - 172.37 | - 429.02 | - 523.83 | - 442.65 | - 413.90 |
| EBIT | 1 783.09 | 1 639.17 | - 781.84 | 1 329.42 | - 464.14 |
| Other financial income | 1.85 | 2.30 | |||
| Other financial expenses | -24.72 | -32.49 | -82.12 | - 107.47 | -86.05 |
| Pre-tax profit | 1 758.37 | 1 606.68 | - 863.96 | 1 223.80 | - 547.90 |
| Income taxes | - 412.51 | - 380.17 | 265.23 | - 269.50 | 105.42 |
| Net earnings | 1 345.85 | 1 226.51 | - 598.72 | 954.30 | - 442.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 500.00 | 7 448.48 | 6 875.00 | 6 757.99 | 6 640.98 |
| Buildings | 46.46 | 23.23 | |||
| Machinery and equipment | 1 052.84 | 568.20 | 174.36 | ||
| Advance payments and construction in progress | 336.67 | 1 261.48 | |||
| Tangible assets total | 7 883.13 | 8 733.19 | 7 927.84 | 7 326.19 | 6 815.33 |
| Investments total | 78.25 | 78.25 | 78.25 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 375.00 | 808.23 | 600.80 | 45.69 | 590.85 |
| Current amounts owed by group member comp. | 1.76 | 26.76 | 13.84 | ||
| Prepayments and accrued income | 50.00 | 40.00 | |||
| Current other receivables | 57.20 | 102.81 | 35.65 | 1 254.68 | 927.79 |
| Short term receivables total | 432.20 | 911.05 | 638.21 | 1 377.12 | 1 572.48 |
| Cash and bank deposits | 992.56 | 1 312.43 | 171.42 | 549.79 | 98.63 |
| Cash and cash equivalents | 992.56 | 1 312.43 | 171.42 | 549.79 | 98.63 |
| Balance sheet total (assets) | 9 312.89 | 10 961.67 | 8 820.72 | 9 336.35 | 8 569.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 3 250.78 | 3 141.63 | 3 090.54 | ||
| Shares repurchased | 300.00 | 400.00 | |||
| Other reserves | 3 599.84 | 3 599.84 | |||
| Retained earnings | - 450.11 | 595.74 | 1 822.67 | 933.09 | 1 938.48 |
| Profit of the financial year | 1 345.85 | 1 226.51 | - 598.72 | 954.30 | - 442.48 |
| Shareholders equity total | 4 575.59 | 5 802.10 | 4 554.72 | 5 509.02 | 4 666.54 |
| Provisions | 1 018.60 | 1 025.86 | 765.25 | 930.53 | 825.11 |
| Non-current loans from credit institutions | 2 044.81 | 1 898.10 | 1 802.68 | 1 680.13 | 1 550.66 |
| Non-current other liabilities | 198.19 | 198.19 | |||
| Non-current deferred tax liabilities | 104.22 | ||||
| Non-current liabilities total | 2 243.00 | 2 096.28 | 1 802.68 | 1 784.35 | 1 550.66 |
| Current loans from credit institutions | 147.19 | 146.72 | 118.76 | 122.55 | 129.47 |
| Current trade creditors | 382.38 | 633.12 | 549.90 | 151.57 | 878.70 |
| Current owed to participating | 25.13 | 12.79 | 8.65 | ||
| Current owed to group member | 0.06 | 0.06 | |||
| Short-term deferred tax liabilities | 325.24 | 698.15 | 269.83 | 104.72 | |
| Other non-interest bearing current liabilities | 620.84 | 559.38 | 734.44 | 825.53 | 405.84 |
| Current liabilities total | 1 475.71 | 2 037.43 | 1 698.06 | 1 112.44 | 1 527.38 |
| Balance sheet total (liabilities) | 9 312.89 | 10 961.67 | 8 820.72 | 9 336.35 | 8 569.69 |
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