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ENTREPRENØR N. J. ALLERSLEV A/S — Credit Rating and Financial Key Figures
CVR number: 38784374
Lundsgårdsvej 1, Sdr Vium 6893 Hemmet
njallerslev@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 563.07 | 760.55 | 953.67 | 447.81 | 425.36 |
| Employee benefit expenses | - 729.19 | - 589.98 | - 655.67 | - 582.05 | - 171.66 |
| Total depreciation | - 125.72 | - 163.45 | - 175.44 | - 172.94 | - 163.36 |
| EBIT | 708.16 | 7.12 | 122.56 | - 307.17 | 90.34 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -28.99 | -21.60 | -44.90 | -27.85 | -57.38 |
| Pre-tax profit | 679.37 | -14.48 | 77.66 | - 335.02 | 32.97 |
| Income taxes | - 115.55 | -25.52 | 5.53 | 53.00 | |
| Net earnings | 563.81 | -40.00 | 83.18 | - 282.02 | 32.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 28.75 | 23.75 | 18.66 | 13.57 | 8.48 |
| Intangible assets total | 28.75 | 23.75 | 18.66 | 13.57 | 8.48 |
| Buildings | 898.73 | 794.67 | 624.32 | 531.46 | 373.20 |
| Tangible assets total | 898.73 | 794.67 | 624.32 | 531.46 | 373.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 91.40 | 71.00 | 59.50 | 49.00 | 62.00 |
| Inventories total | 91.40 | 71.00 | 59.50 | 49.00 | 62.00 |
| Current trade debtors | 692.99 | 359.84 | 666.03 | 577.97 | 462.46 |
| Prepayments and accrued income | 21.61 | 12.96 | 23.81 | 6.67 | |
| Current other receivables | 365.62 | 802.80 | 468.74 | 320.00 | 339.95 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 1 058.61 | 1 184.25 | 1 147.73 | 921.78 | 821.08 |
| Cash and bank deposits | 236.62 | 147.38 | 77.52 | ||
| Cash and cash equivalents | 236.62 | 147.38 | 77.52 | ||
| Balance sheet total (assets) | 2 077.49 | 2 073.66 | 2 086.82 | 1 663.19 | 1 342.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | - 122.31 | 441.50 | 401.50 | 484.69 | 202.66 |
| Profit of the financial year | 563.81 | -40.00 | 83.18 | - 282.02 | 32.97 |
| Shareholders equity total | 1 054.50 | 901.50 | 984.69 | 702.66 | 735.63 |
| Provisions | 56.90 | 61.10 | 53.00 | ||
| Non-current deferred tax liabilities | 21.32 | 38.26 | |||
| Non-current liabilities total | 21.32 | 38.26 | |||
| Current loans from credit institutions | 261.63 | 449.10 | |||
| Current trade creditors | 156.38 | 72.36 | 95.57 | 140.09 | 31.90 |
| Current owed to participating | 371.94 | 464.94 | 507.36 | ||
| Short-term deferred tax liabilities | 58.65 | 58.65 | 20.32 | 33.26 | |
| Other non-interest bearing current liabilities | 117.48 | 44.69 | 387.63 | 787.18 | 574.75 |
| Current liabilities total | 966.08 | 1 089.74 | 1 010.88 | 960.53 | 606.65 |
| Balance sheet total (liabilities) | 2 077.49 | 2 073.66 | 2 086.82 | 1 663.19 | 1 342.28 |
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