ENTREPRENØRFIRMAET JENS RASMUSSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31280427
Drosselvej 41, 4653 Karise
ejr@outlook.dk
tel: 24233892

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 163.05966.45773.931 034.10750.26
Employee benefit expenses- 743.63- 758.04- 795.41- 805.02- 805.19
Total depreciation- 139.33- 150.91- 167.44- 142.81-85.69
EBIT280.0957.51- 188.9386.26- 140.61
Other financial income7.966.757.793.502.50
Other financial expenses-17.06-17.25-24.23-27.41-31.18
Pre-tax profit271.0047.01- 205.3762.35- 169.29
Income taxes-60.24-7.6344.97-13.8737.10
Net earnings210.7639.39- 160.3948.48- 132.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment511.40602.37434.93341.62219.33
Tangible assets total511.40602.37434.93341.62219.33
Investments total
Long term receivables total
Raw materials and consumables4.3113.20
Inventories total4.3113.20
Current trade debtors347.60303.3119.31106.82531.85
Current amounts owed by group member comp.226.89169.5692.8785.1842.87
Prepayments and accrued income150.63107.7586.9362.07145.33
Current other receivables240.85298.03253.970.00
Current deferred tax assets10.7910.7924.07
Short term receivables total725.12821.47507.93518.82744.12
Balance sheet total (assets)1 240.841 437.04942.86860.44963.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased175.00100.0050.00
Retained earnings110.72221.48260.8750.4798.95
Profit of the financial year210.7639.39- 160.3948.48- 132.19
Shareholders equity total621.48485.87225.47273.9591.77
Provisions79.2564.3530.1728.975.15
Non-current deferred tax liabilities15.07
Non-current liabilities total15.07
Current loans from credit institutions137.19320.23330.00175.10254.89
Current trade creditors236.13366.95219.67108.40381.66
Current owed to participating8.85
Other non-interest bearing current liabilities157.94199.64137.55258.95229.98
Current liabilities total540.11886.82687.22542.45866.54
Balance sheet total (liabilities)1 240.841 437.04942.86860.44963.45
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