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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 868.64 | 9 969.51 | 11 130.23 | 12 559.75 | 13 618.75 |
| Employee benefit expenses | -8 223.09 | -8 253.77 | -9 253.42 | -9 562.88 | -10 401.21 |
| Total depreciation | - 290.98 | - 233.61 | - 162.68 | - 132.12 | - 115.58 |
| EBIT | 1 354.57 | 1 482.13 | 1 714.13 | 2 864.75 | 3 101.96 |
| Other financial income | 9.63 | 19.54 | 6.07 | ||
| Other financial expenses | -75.40 | -64.27 | -21.52 | -40.16 | -47.00 |
| Pre-tax profit | 1 279.17 | 1 417.86 | 1 702.25 | 2 844.13 | 3 061.03 |
| Income taxes | - 299.45 | - 361.04 | - 410.96 | - 655.53 | - 712.23 |
| Net earnings | 979.72 | 1 056.82 | 1 291.29 | 2 188.60 | 2 348.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.85 | ||||
| Machinery and equipment | 585.38 | 376.62 | 413.94 | 486.12 | 609.05 |
| Tangible assets total | 610.23 | 376.62 | 413.94 | 486.12 | 609.05 |
| Investments total | 76.11 | 76.62 | 99.72 | 101.61 | 101.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 574.81 | 3 891.74 | 4 785.74 | 7 778.65 | 9 128.30 |
| Current amounts owed by group member comp. | 21.10 | 19.23 | 0.40 | ||
| Prepayments and accrued income | 18.04 | 7.35 | 33.21 | 131.94 | 103.73 |
| Current other receivables | 1 095.90 | 26.86 | 98.28 | 2.25 | 2.98 |
| Current deferred tax assets | 301.00 | 49.54 | 41.23 | 24.62 | 1.25 |
| Short term receivables total | 6 010.85 | 3 994.72 | 4 958.46 | 7 937.45 | 9 236.66 |
| Cash and bank deposits | 4 386.44 | 3 722.70 | 3 393.90 | 2 872.56 | 2 068.23 |
| Cash and cash equivalents | 4 386.44 | 3 722.70 | 3 393.90 | 2 872.56 | 2 068.23 |
| Balance sheet total (assets) | 11 083.62 | 8 170.66 | 8 866.01 | 11 397.73 | 12 015.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 2 850.00 | 680.00 | 1 500.00 | 1 500.00 | |
| Retained earnings | 1 397.29 | 2 555.51 | 2 013.60 | 1 804.89 | 2 493.49 |
| Profit of the financial year | 979.72 | 1 056.82 | 1 291.29 | 2 188.60 | 2 348.80 |
| Shareholders equity total | 5 352.01 | 3 674.83 | 4 047.39 | 5 555.99 | 6 404.79 |
| Provisions | 655.30 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.49 | 50.04 | 2.18 | 2.18 | 1.99 |
| Advances received | 228.42 | ||||
| Current trade creditors | 3 426.71 | 1 700.53 | 2 189.51 | 3 646.84 | 2 672.37 |
| Short-term deferred tax liabilities | 1 104.35 | 383.42 | 546.77 | 727.30 | |
| Other non-interest bearing current liabilities | 1 393.69 | 1 640.91 | 2 243.51 | 1 645.95 | 2 209.10 |
| Current liabilities total | 5 076.31 | 4 495.83 | 4 818.62 | 5 841.74 | 5 610.76 |
| Balance sheet total (liabilities) | 11 083.62 | 8 170.66 | 8 866.01 | 11 397.73 | 12 015.55 |
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