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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 966.45 | 773.93 | 1 034.10 | 750.26 | 1 198.89 |
| Employee benefit expenses | - 758.04 | - 795.41 | - 805.02 | - 805.19 | - 897.40 |
| Total depreciation | - 150.91 | - 167.44 | - 142.81 | -85.69 | -80.26 |
| EBIT | 57.51 | - 188.93 | 86.26 | - 140.61 | 221.23 |
| Other financial income | 6.75 | 7.79 | 3.50 | 2.50 | 0.00 |
| Other financial expenses | -17.25 | -24.23 | -27.41 | -31.18 | -40.58 |
| Pre-tax profit | 47.01 | - 205.37 | 62.35 | - 169.29 | 180.65 |
| Income taxes | -7.63 | 44.97 | -13.87 | 37.10 | -39.74 |
| Net earnings | 39.39 | - 160.39 | 48.48 | - 132.19 | 140.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 602.37 | 434.93 | 341.62 | 219.33 | 139.07 |
| Tangible assets total | 602.37 | 434.93 | 341.62 | 219.33 | 139.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.20 | ||||
| Inventories total | 13.20 | ||||
| Current trade debtors | 303.31 | 19.31 | 106.82 | 531.85 | 755.61 |
| Current amounts owed by group member comp. | 169.56 | 92.87 | 85.18 | 42.87 | 14.57 |
| Prepayments and accrued income | 107.75 | 86.93 | 62.07 | 145.33 | 177.93 |
| Current other receivables | 240.85 | 298.03 | 253.97 | 0.00 | 200.00 |
| Current deferred tax assets | 10.79 | 10.79 | 24.07 | 27.17 | |
| Short term receivables total | 821.47 | 507.93 | 518.82 | 744.12 | 1 175.28 |
| Balance sheet total (assets) | 1 437.04 | 942.86 | 860.44 | 963.45 | 1 314.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 50.00 | |||
| Retained earnings | 221.48 | 260.87 | 50.47 | 98.95 | -33.23 |
| Profit of the financial year | 39.39 | - 160.39 | 48.48 | - 132.19 | 140.91 |
| Shareholders equity total | 485.87 | 225.47 | 273.95 | 91.77 | 232.67 |
| Provisions | 64.35 | 30.17 | 28.97 | 5.15 | 58.78 |
| Non-current deferred tax liabilities | 15.07 | ||||
| Non-current liabilities total | 15.07 | ||||
| Current loans from credit institutions | 320.23 | 330.00 | 175.10 | 254.89 | 357.97 |
| Current trade creditors | 366.95 | 219.67 | 108.40 | 381.66 | 446.96 |
| Other non-interest bearing current liabilities | 199.64 | 137.55 | 258.95 | 229.98 | 217.96 |
| Current liabilities total | 886.82 | 687.22 | 542.45 | 866.54 | 1 022.90 |
| Balance sheet total (liabilities) | 1 437.04 | 942.86 | 860.44 | 963.45 | 1 314.35 |
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