Entreprenør Jesper Kristiansen ApS — Credit Rating and Financial Key Figures
CVR number: 43354957
Rosenlundsvej 2, 9230 Svenstrup J
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 873.00 | 3 783.00 | 3 386.74 |
| Employee benefit expenses | -1 704.00 | -1 466.00 | -1 618.14 |
| Total depreciation | - 485.00 | - 978.00 | -1 008.32 |
| EBIT | - 316.00 | 1 339.00 | 760.29 |
| Other financial income | 3.55 | ||
| Other financial expenses | -13.00 | - 148.00 | - 182.82 |
| Pre-tax profit | - 329.00 | 1 191.00 | 581.02 |
| Income taxes | 71.00 | - 264.00 | - 141.03 |
| Net earnings | - 258.00 | 927.00 | 439.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 371.00 | 1 142.00 | 914.29 |
| Intangible assets total | 1 371.00 | 1 142.00 | 914.29 |
| Machinery and equipment | 1 358.00 | 3 203.00 | 2 817.60 |
| Tangible assets total | 1 358.00 | 3 203.00 | 2 817.60 |
| Investments total | |||
| Non-current other receivables | 130.00 | 130.00 | 130.00 |
| Long term receivables total | 130.00 | 130.00 | 130.00 |
| Inventories total | |||
| Current trade debtors | 1 088.00 | 2 939.00 | 1 671.07 |
| Current other receivables | 19.00 | 3.39 | |
| Short term receivables total | 1 088.00 | 2 958.00 | 1 674.46 |
| Cash and bank deposits | 655.62 | ||
| Cash and cash equivalents | 655.62 | ||
| Balance sheet total (assets) | 3 947.00 | 7 433.00 | 6 191.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 426.00 | 1 426.00 | 1 426.06 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | - 320.00 | 539.96 | |
| Profit of the financial year | - 258.00 | 927.00 | 439.99 |
| Shareholders equity total | 1 208.00 | 2 134.00 | 2 513.51 |
| Provisions | 220.00 | 363.00 | 302.88 |
| Non-current leasing loans | 654.00 | 2 147.00 | 1 404.49 |
| Non-current liabilities total | 654.00 | 2 147.00 | 1 404.49 |
| Current loans from credit institutions | 763.00 | 691.00 | 655.06 |
| Advances received | 38.00 | ||
| Current trade creditors | 830.00 | 1 397.00 | 604.07 |
| Short-term deferred tax liabilities | 122.00 | 200.99 | |
| Other non-interest bearing current liabilities | 272.00 | 541.00 | 510.96 |
| Current liabilities total | 1 865.00 | 2 789.00 | 1 971.08 |
| Balance sheet total (liabilities) | 3 947.00 | 7 433.00 | 6 191.96 |
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