ENTREPRENØR JONAS CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36081562
Ny Sebberupvej 18, 8723 Løsning
jonasnch@sol.dk
tel: 60161222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.85 | 687.29 | 1 041.70 | 294.02 | 499.22 |
| Employee benefit expenses | -35.08 | - 274.23 | - 648.37 | - 330.39 | - 221.66 |
| Other operating expenses | -1.80 | ||||
| Total depreciation | -20.98 | -28.69 | -44.30 | -40.66 | -50.44 |
| EBIT | 71.99 | 384.37 | 349.03 | -77.04 | 227.12 |
| Other financial income | 0.03 | 5.87 | 5.06 | 5.43 | |
| Other financial expenses | -5.17 | -3.09 | -1.27 | -0.88 | -1.98 |
| Pre-tax profit | 66.84 | 381.28 | 353.63 | -72.86 | 230.57 |
| Income taxes | -14.30 | -84.96 | -77.80 | 15.58 | -59.97 |
| Net earnings | 52.54 | 296.33 | 275.83 | -57.28 | 170.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.78 | 170.89 | 208.49 | 167.98 | 337.64 |
| Tangible assets total | 85.78 | 170.89 | 208.49 | 167.98 | 337.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 35.60 | 11.70 | |||
| Inventories total | 35.60 | 11.70 | |||
| Current trade debtors | 53.16 | 135.02 | 197.80 | 156.38 | 205.49 |
| Current amounts owed by group member comp. | 82.23 | 94.96 | 139.02 | 107.18 | |
| Prepayments and accrued income | 34.80 | 73.11 | 279.54 | 218.61 | 341.68 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 9.51 | ||||
| Short term receivables total | 97.50 | 290.36 | 572.31 | 514.01 | 654.35 |
| Cash and bank deposits | 120.92 | 279.56 | 114.33 | 96.67 | 63.51 |
| Cash and cash equivalents | 120.92 | 279.56 | 114.33 | 96.67 | 63.51 |
| Balance sheet total (assets) | 304.20 | 740.81 | 930.73 | 790.35 | 1 055.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.35 | 46.19 | 342.51 | 618.34 | 561.07 |
| Profit of the financial year | 52.54 | 296.33 | 275.83 | -57.28 | 170.60 |
| Shareholders equity total | 96.19 | 392.51 | 668.35 | 611.07 | 781.67 |
| Provisions | 16.35 | 67.90 | 52.31 | 112.29 | |
| Non-current liabilities total | |||||
| Current trade creditors | 52.05 | 85.70 | 34.41 | 44.42 | 15.00 |
| Current owed to participating | 55.68 | 40.76 | 17.90 | 53.97 | 94.63 |
| Current owed to group member | 20.36 | ||||
| Short-term deferred tax liabilities | 59.09 | 26.25 | |||
| Other non-interest bearing current liabilities | 79.92 | 146.40 | 115.93 | 28.59 | 51.91 |
| Current liabilities total | 208.01 | 331.95 | 194.49 | 126.97 | 161.54 |
| Balance sheet total (liabilities) | 304.20 | 740.81 | 930.73 | 790.35 | 1 055.50 |
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