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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.29 | 1 041.70 | 294.02 | 499.22 | 449.02 |
| Employee benefit expenses | - 274.23 | - 648.37 | - 330.39 | - 221.66 | - 332.74 |
| Other operating expenses | -10.84 | ||||
| Total depreciation | -28.69 | -44.30 | -40.66 | -50.44 | -28.05 |
| EBIT | 384.37 | 349.03 | -77.04 | 227.12 | 77.40 |
| Other financial income | 5.87 | 5.06 | 5.43 | 7.10 | |
| Other financial expenses | -3.09 | -1.27 | -0.88 | -1.98 | -0.48 |
| Pre-tax profit | 381.28 | 353.63 | -72.86 | 230.57 | 84.02 |
| Income taxes | -84.96 | -77.80 | 15.58 | -59.97 | -18.87 |
| Net earnings | 296.33 | 275.83 | -57.28 | 170.60 | 65.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.89 | 208.49 | 167.98 | 337.64 | 197.36 |
| Tangible assets total | 170.89 | 208.49 | 167.98 | 337.64 | 197.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 35.60 | 11.70 | |||
| Inventories total | 35.60 | 11.70 | |||
| Current trade debtors | 135.02 | 197.80 | 156.38 | 205.49 | 218.07 |
| Current amounts owed by group member comp. | 82.23 | 94.96 | 139.02 | 107.18 | 350.40 |
| Prepayments and accrued income | 73.11 | 279.54 | 218.61 | 341.68 | 248.74 |
| Short term receivables total | 290.36 | 572.31 | 514.01 | 654.35 | 817.21 |
| Cash and bank deposits | 279.56 | 114.33 | 96.67 | 63.51 | 142.55 |
| Cash and cash equivalents | 279.56 | 114.33 | 96.67 | 63.51 | 142.55 |
| Balance sheet total (assets) | 740.81 | 930.73 | 790.35 | 1 055.50 | 1 157.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.19 | 342.51 | 618.34 | 561.07 | 731.67 |
| Profit of the financial year | 296.33 | 275.83 | -57.28 | 170.60 | 65.15 |
| Shareholders equity total | 392.51 | 668.35 | 611.07 | 781.67 | 846.82 |
| Provisions | 16.35 | 67.90 | 52.31 | 112.29 | 118.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.70 | 34.41 | 44.42 | 15.00 | 41.28 |
| Current owed to participating | 40.76 | 17.90 | 53.97 | 94.63 | 43.76 |
| Short-term deferred tax liabilities | 59.09 | 26.25 | 12.69 | ||
| Other non-interest bearing current liabilities | 146.40 | 115.93 | 28.59 | 51.91 | 94.10 |
| Current liabilities total | 331.95 | 194.49 | 126.97 | 161.54 | 191.84 |
| Balance sheet total (liabilities) | 740.81 | 930.73 | 790.35 | 1 055.50 | 1 157.12 |
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