JØRN JESSEN ApS

CVR number: 26050634
Nr Ønlevvej 25, Sdr Ønlev 6230 Rødekro
tel: 74666991

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit206.78204.42234.24138.413.49
Other operating expenses- 236.60-42.88
Total depreciation-34.65-43.74-26.18-33.62-35.52
EBIT172.13-75.91165.18104.79-32.03
Other financial income17.5326.8135.5535.6336.30
Other financial expenses-38.34-41.72-44.69-44.73-44.15
Pre-tax profit151.32-90.82156.0495.69-39.89
Income taxes-33.29-48.41-34.39-21.0555.96
Net earnings118.03- 139.24121.6574.6316.08

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters903.61543.51528.89514.27592.75
Machinery and equipment92.5268.5657.0038.0019.00
Tangible assets total996.13612.08585.90552.27611.75
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.611.93901.20878.54761.24
Current other receivables0.0335.9690.44
Short term receivables total611.93901.20878.56797.2090.44
Cash and bank deposits2.3381.90189.25438.69137.01
Cash and cash equivalents2.3381.90189.25438.69137.01
Balance sheet total (assets)1 610.381 595.181 653.711 788.15839.20

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings289.87407.90268.66390.31464.94
Profit of the financial year118.03- 139.24121.6574.6316.08
Shareholders equity total532.90393.66515.31589.95606.02
Provisions32.4850.3054.4155.96
Non-current liabilities total
Current trade creditors14.2014.2015.03
Current owed to group member1 020.341 095.811 065.531 128.05218.15
Other non-interest bearing current liabilities24.6655.404.25
Current liabilities total1 045.001 151.211 083.981 142.25233.17
Balance sheet total (liabilities)1 610.381 595.181 653.711 788.15839.20
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