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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 098.00 | 647.00 |
| Total depreciation | - 228.00 | - 248.00 |
| EBIT | 870.00 | 399.00 |
| Other financial income | 19 445.00 | 7 508.00 |
| Other financial expenses | -6 014.00 | -2 149.00 |
| Net income from associates (fin.) | 25 626.00 | 37 538.00 |
| Pre-tax profit | 39 927.00 | 43 296.00 |
| Income taxes | -3 147.00 | -1 285.00 |
| Net earnings | 36 780.00 | 42 011.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 795.00 | 12 993.00 |
| Tangible assets total | 12 795.00 | 12 993.00 |
| Holdings in group member companies | 89 402.00 | 114 365.00 |
| Participating interests | 25 802.00 | 8 799.00 |
| Investments total | 115 204.00 | 123 164.00 |
| 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 | 69.00 | 72.00 |
| Current amounts owed by group member comp. | 14 753.00 | 39 341.00 |
| Current owed by particip. interest comp. | 3 285.00 | 1 000.00 |
| Current other receivables | 1 340.00 | 1 494.00 |
| Short term receivables total | 19 447.00 | 41 907.00 |
| Other current investments | 114 920.00 | 147 321.00 |
| Cash and bank deposits | 55 756.00 | 35 994.00 |
| Cash and cash equivalents | 170 676.00 | 183 315.00 |
| Balance sheet total (assets) | 333 072.00 | 376 329.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 |
| Other reserves | 68 902.00 | 93 866.00 |
| Retained earnings | 215 974.00 | 225 940.00 |
| Profit of the financial year | 36 780.00 | 42 011.00 |
| Shareholders equity total | 324 156.00 | 364 317.00 |
| Provisions | 112.00 | 114.00 |
| Non-current liabilities total | ||
| Current trade creditors | 33.00 | 79.00 |
| Short-term deferred tax liabilities | 8 291.00 | 10 305.00 |
| Other non-interest bearing current liabilities | 480.00 | 1 514.00 |
| Current liabilities total | 8 804.00 | 11 898.00 |
| Balance sheet total (liabilities) | 333 072.00 | 376 329.00 |
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