Jasper Lehn Eriksen ApS — Credit Rating and Financial Key Figures
CVR number: 39743604
Filmbyen 22, 2650 Hvidovre
ulla@laksoe.com
tel: 26712741
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.37 | 372.29 | 432.28 | 364.33 | 293.19 |
| Employee benefit expenses | - 380.37 | - 412.33 | - 417.83 | - 355.06 | - 341.32 |
| Total depreciation | -10.00 | -10.00 | -10.00 | ||
| EBIT | 16.00 | -50.04 | 4.45 | 9.28 | -48.12 |
| Other financial income | 0.26 | 0.20 | |||
| Other financial expenses | -0.01 | -0.24 | -0.70 | -0.09 | |
| Pre-tax profit | 15.99 | -50.28 | 3.75 | 9.45 | -47.92 |
| Income taxes | -3.52 | 11.06 | -0.83 | -2.15 | 10.54 |
| Net earnings | 12.47 | -39.22 | 2.92 | 7.30 | -37.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | 30.00 | 20.00 | 10.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.60 | 100.00 | 133.71 | 86.06 | 33.75 |
| Current deferred tax assets | 9.34 | 20.40 | 19.57 | 17.42 | 27.96 |
| Short term receivables total | 127.94 | 120.40 | 153.28 | 103.48 | 61.71 |
| Cash and bank deposits | 129.78 | 106.11 | 21.30 | 33.22 | 37.42 |
| Cash and cash equivalents | 129.78 | 106.11 | 21.30 | 33.22 | 37.42 |
| Balance sheet total (assets) | 287.73 | 246.51 | 184.58 | 136.71 | 99.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.16 | -36.69 | -75.90 | -72.98 | -65.68 |
| Profit of the financial year | 12.47 | -39.22 | 2.92 | 7.30 | -37.38 |
| Shareholders equity total | 13.31 | -25.90 | -22.98 | -15.68 | -53.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.73 | 17.80 | 10.00 | 10.00 | 42.47 |
| Current owed to participating | 23.20 | 7.00 | 10.79 | 25.09 | |
| Other non-interest bearing current liabilities | 238.68 | 231.42 | 190.57 | 131.60 | 84.64 |
| Current liabilities total | 274.41 | 272.41 | 207.56 | 152.39 | 152.19 |
| Balance sheet total (liabilities) | 287.73 | 246.51 | 184.58 | 136.71 | 99.13 |
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