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Vognmand Jonas Thor Eriksen ApS — Credit Rating and Financial Key Figures
CVR number: 44318784
Elværksvej 14, Rolfsted 5863 Ferritslev Fyn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 422.08 | 1 279.32 |
| Employee benefit expenses | - 227.16 | - 510.10 |
| Total depreciation | -93.58 | -74.63 |
| EBIT | 101.35 | 694.59 |
| Other financial income | 0.42 | 0.14 |
| Other financial expenses | -19.58 | -6.17 |
| Pre-tax profit | 82.20 | 688.56 |
| Income taxes | -18.77 | - 152.41 |
| Net earnings | 63.43 | 536.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 147.08 | |
| Tangible assets total | 147.08 | |
| Investments total | 37.00 | 37.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 171.69 | 690.91 |
| Prepayments and accrued income | 5.03 | |
| Short term receivables total | 176.72 | 690.91 |
| Cash and bank deposits | 540.30 | 574.32 |
| Cash and cash equivalents | 540.30 | 574.32 |
| Balance sheet total (assets) | 754.02 | 1 449.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 70.00 | 70.00 |
| Retained earnings | 63.43 | |
| Profit of the financial year | 63.43 | 536.15 |
| Shareholders equity total | 133.43 | 669.58 |
| Provisions | 4.31 | |
| Non-current deferred tax liabilities | 18.77 | 148.10 |
| Non-current liabilities total | 18.77 | 148.10 |
| Current trade creditors | 62.55 | 460.91 |
| Current owed to participating | 445.83 | 21.75 |
| Short-term deferred tax liabilities | 18.77 | |
| Other non-interest bearing current liabilities | 93.45 | 125.90 |
| Current liabilities total | 601.83 | 627.32 |
| Balance sheet total (liabilities) | 754.02 | 1 449.31 |
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