A. B. JENSEN HOLDING A/S
CVR number: 20377844
Rugmarksvej 15, Skrydstrup 6500 Vojens
ab@abj.dk
tel: 74540908
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 166.66 | -95.73 | 338.85 | 52.30 | 56.10 |
| Employee benefit expenses | - 346.16 | - 487.18 | - 534.31 | -3.14 | -1.75 |
| Total depreciation | - 158.16 | - 100.82 | - 194.54 | -78.60 | -78.60 |
| EBIT | - 670.97 | - 683.73 | - 390.00 | -29.44 | -24.25 |
| Other financial income | 1.23 | 0.64 | 111.87 | 171.72 | |
| Other financial expenses | - 163.03 | - 188.72 | - 107.66 | - 119.75 | - 105.76 |
| Net income from associates (fin.) | 302.34 | -3 530.18 | 396.61 | ||
| Pre-tax profit | - 531.65 | -4 401.40 | - 100.40 | -37.33 | 41.71 |
| Income taxes | 182.97 | - 318.38 | |||
| Net earnings | - 348.69 | -4 719.78 | - 100.40 | -37.33 | 41.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 294.91 | 221.19 | 300.40 | 221.80 | 143.20 |
| Machinery and equipment | 168.87 | 67.71 | |||
| Tangible assets total | 463.78 | 288.89 | 300.40 | 221.80 | 143.20 |
| Holdings in group member companies | 12 052.64 | 7 872.46 | 8 269.07 | ||
| Investments total | 12 052.64 | 7 872.46 | 8 269.07 | ||
| Non-current other receivables | 177.00 | 7 505.47 | 6 545.29 | ||
| Long term receivables total | 177.00 | 7 505.47 | 6 545.29 | ||
| Inventories total | |||||
| Current trade debtors | 22.50 | 75.40 | 41.70 | 1.50 | |
| Prepayments and accrued income | 25.97 | 103.29 | 11.72 | ||
| Current other receivables | 135.15 | 93.58 | 335.38 | 64.82 | 50.00 |
| Current deferred tax assets | 318.38 | ||||
| Short term receivables total | 501.99 | 272.27 | 388.81 | 64.82 | 51.50 |
| Cash and bank deposits | 49.93 | 23.44 | 18.13 | 63.08 | 85.83 |
| Cash and cash equivalents | 49.93 | 23.44 | 18.13 | 63.08 | 85.83 |
| Balance sheet total (assets) | 13 068.35 | 8 457.06 | 9 153.42 | 7 855.17 | 6 825.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 7 762.93 | 7 498.66 | 7 895.27 | ||
| Retained earnings | -84.41 | -5 200.80 | 2 594.07 | 2 556.74 | |
| Profit of the financial year | - 348.69 | -4 719.78 | - 100.40 | -37.33 | 41.71 |
| Shareholders equity total | 7 914.25 | 3 194.47 | 3 094.07 | 3 056.74 | 3 098.45 |
| Non-current leasing loans | 203.66 | 160.77 | 117.99 | ||
| Non-current other liabilities | 63.44 | ||||
| Non-current liabilities total | 267.10 | 160.77 | 117.99 | ||
| Current loans from credit institutions | 41.88 | 42.93 | 44.01 | ||
| Current trade creditors | 180.93 | 140.43 | 88.59 | 93.85 | 88.05 |
| Current owed to participating | 101.68 | 302.72 | 197.68 | 137.28 | |
| Current owed to group member | 4 886.73 | 4 906.98 | 5 118.51 | 4 232.21 | 3 328.37 |
| Other non-interest bearing current liabilities | 86.44 | 113.49 | 240.53 | 70.99 | 11.68 |
| Current liabilities total | 5 154.10 | 5 262.59 | 5 792.24 | 4 637.66 | 3 609.38 |
| Balance sheet total (liabilities) | 13 068.35 | 8 457.06 | 9 153.42 | 7 855.17 | 6 825.82 |
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