ENTREPRENØR OG - VOGNMANDSFIRMAET EIGIL JENSEN & SØN. BILLUND A/S — Credit Rating and Financial Key Figures
CVR number: 10413141
Stilbjergvej 2 A, 7190 Billund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 889.00 | 684.00 |
| Total depreciation | - 217.00 | - 219.00 |
| EBIT | 2 672.00 | 465.00 |
| Other financial income | 13 355.00 | 14 754.00 |
| Other financial expenses | -14 584.00 | -6 517.00 |
| Net income from associates (fin.) | 10 761.00 | 31 484.00 |
| Pre-tax profit | 12 204.00 | 40 186.00 |
| Income taxes | 6.00 | -1 912.00 |
| Net earnings | 12 210.00 | 38 274.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 361.00 | 12 120.00 |
| Tangible assets total | 12 361.00 | 12 120.00 |
| Holdings in group member companies | 56 598.00 | 72 266.00 |
| Participating interests | 19 949.00 | 22 978.00 |
| Investments total | 76 547.00 | 95 244.00 |
| Non-curr. owed by group member comp. | 14 950.00 | 14 950.00 |
| Long term receivables total | 14 950.00 | 14 950.00 |
| Inventories total | ||
| Current trade debtors | 76.00 | 42.00 |
| Current amounts owed by group member comp. | 48 450.00 | 29 383.00 |
| Current owed by particip. interest comp. | 4 108.00 | |
| Current other receivables | 441.00 | 901.00 |
| Short term receivables total | 48 967.00 | 34 434.00 |
| Other current investments | 28 161.00 | 69 352.00 |
| Cash and bank deposits | 75 593.00 | 72 904.00 |
| Cash and cash equivalents | 103 754.00 | 142 256.00 |
| Balance sheet total (assets) | 256 579.00 | 299 004.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 000.00 |
| Other reserves | 36 098.00 | 51 765.00 |
| Retained earnings | 202 838.00 | 197 523.00 |
| Profit of the financial year | 12 210.00 | 38 274.00 |
| Shareholders equity total | 252 646.00 | 290 062.00 |
| Provisions | 136.00 | 132.00 |
| Non-current liabilities total | ||
| Current trade creditors | 56.00 | 61.00 |
| Short-term deferred tax liabilities | 3 519.00 | 8 411.00 |
| Other non-interest bearing current liabilities | 222.00 | 338.00 |
| Current liabilities total | 3 797.00 | 8 810.00 |
| Balance sheet total (liabilities) | 256 579.00 | 299 004.00 |
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