LASSE JENSEN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 32357016
Strandskadevej 10, 2650 Hvidovre
kontakt@ljentreprise.dk
tel: 38101121
www.ljentreprise.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 131.00 | 10 492.00 | 9 868.64 | 9 969.51 | 11 193.53 |
| Employee benefit expenses | -8 622.00 | -8 516.00 | -8 223.09 | -8 253.77 | -9 316.72 |
| Total depreciation | - 371.00 | - 304.00 | - 290.98 | - 233.61 | - 162.68 |
| EBIT | 2 138.00 | 1 672.00 | 1 354.57 | 1 482.13 | 1 714.13 |
| Other financial income | 9.63 | ||||
| Other financial expenses | - 134.00 | - 100.00 | -75.40 | -64.27 | -21.52 |
| Pre-tax profit | 2 004.00 | 1 572.00 | 1 279.17 | 1 417.86 | 1 702.25 |
| Income taxes | - 482.00 | - 381.00 | - 299.45 | - 361.04 | - 410.96 |
| Net earnings | 1 522.00 | 1 191.00 | 979.72 | 1 056.82 | 1 291.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 124.00 | 75.00 | 24.85 | ||
| Machinery and equipment | 800.00 | 546.00 | 585.38 | 376.62 | 413.94 |
| Tangible assets total | 924.00 | 621.00 | 610.23 | 376.62 | 413.94 |
| Investments total | 75.00 | 76.00 | 76.11 | 76.62 | 96.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 441.00 | 3 967.00 | 4 574.81 | 3 891.74 | 4 785.74 |
| Current amounts owed by group member comp. | 21.10 | 19.23 | |||
| Prepayments and accrued income | 74.00 | 121.00 | 18.04 | 7.35 | 33.21 |
| Current other receivables | 773.00 | 1 708.00 | 1 095.90 | 26.86 | 101.88 |
| Current deferred tax assets | 301.00 | 49.54 | 41.23 | ||
| Short term receivables total | 8 288.00 | 5 796.00 | 6 010.85 | 3 994.72 | 4 962.06 |
| Cash and bank deposits | 6 056.00 | 3 697.00 | 4 386.44 | 3 722.70 | 3 393.90 |
| Cash and cash equivalents | 6 056.00 | 3 697.00 | 4 386.44 | 3 722.70 | 3 393.90 |
| Balance sheet total (assets) | 15 343.00 | 10 190.00 | 11 083.62 | 8 170.66 | 8 866.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 62.50 | 62.50 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 850.00 | 680.00 | |
| Retained earnings | 3 934.00 | 2 556.00 | 1 397.29 | 2 555.51 | 2 013.60 |
| Profit of the financial year | 1 522.00 | 1 191.00 | 979.72 | 1 056.82 | 1 291.29 |
| Shareholders equity total | 7 581.00 | 5 872.00 | 5 352.01 | 3 674.83 | 4 047.39 |
| Provisions | 521.00 | 356.00 | 655.30 | ||
| Non-current other liabilities | 254.00 | 496.00 | |||
| Non-current liabilities total | 254.00 | 496.00 | |||
| Current loans from credit institutions | 18.00 | 15.00 | 27.49 | 50.04 | 2.18 |
| Advances received | 726.00 | 342.00 | 228.42 | ||
| Current trade creditors | 3 210.00 | 1 832.00 | 3 426.71 | 1 700.53 | 2 422.39 |
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 1 649.00 | 240.00 | 1 104.35 | 383.42 | |
| Other non-interest bearing current liabilities | 1 384.00 | 1 032.00 | 1 393.69 | 1 640.91 | 2 010.64 |
| Current liabilities total | 6 987.00 | 3 466.00 | 5 076.31 | 4 495.83 | 4 818.62 |
| Balance sheet total (liabilities) | 15 343.00 | 10 190.00 | 11 083.62 | 8 170.66 | 8 866.01 |
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