J. JENSEN TRANSPORT ApS
CVR number: 29520291
Læskovvej 68, 4632 Bjæverskov
tel: 60156864
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 646.28 | 1 801.54 | 1 178.55 | 253.84 | - 129.76 |
Other operating expenses | - 440.35 | - 551.83 | - 505.96 | - 344.56 | -46.04 |
Total depreciation | - 279.83 | - 126.03 | - 207.45 | - 387.74 | -8.71 |
EBIT | -73.90 | 1 123.68 | 465.15 | 297.01 | - 167.09 |
Other financial income | 31.39 | 32.03 | 45.20 | 13.95 | 15.50 |
Other financial expenses | -19.80 | -21.64 | -34.70 | -49.25 | -65.97 |
Pre-tax profit | -62.31 | 1 134.06 | 475.65 | 261.71 | - 217.56 |
Income taxes | 11.77 | - 250.44 | - 114.77 | -58.97 | 26.68 |
Net earnings | -50.54 | 883.63 | 360.88 | 202.74 | - 190.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 802.13 | 811.00 | 823.55 | 121.29 | |
Tangible assets total | 802.13 | 811.00 | 823.55 | 121.29 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 866.54 | 2 097.82 | 1 539.93 | ||
Current other receivables | 64.99 | 75.61 | 89.29 | 583.15 | 316.15 |
Short term receivables total | 1 931.53 | 2 173.42 | 1 629.22 | 583.15 | 316.15 |
Other current investments | 105.40 | 113.15 | 113.15 | 113.15 | 113.15 |
Cash and bank deposits | 375.26 | 1 312.92 | 1 828.10 | 2 409.22 | 2 582.91 |
Cash and cash equivalents | 480.66 | 1 426.07 | 1 941.24 | 2 522.37 | 2 696.06 |
Balance sheet total (assets) | 3 214.32 | 4 410.49 | 4 394.02 | 3 226.81 | 3 012.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 800.00 | 300.00 | |||
Retained earnings | 1 420.54 | 570.00 | 1 153.63 | 1 514.50 | 1 717.25 |
Profit of the financial year | -50.54 | 883.63 | 360.88 | 202.74 | - 190.87 |
Shareholders equity total | 1 495.00 | 2 378.63 | 1 939.51 | 1 842.25 | 1 651.38 |
Provisions | 51.06 | 62.10 | 57.64 | 26.68 | |
Non-current liabilities total | |||||
Current trade creditors | 472.68 | 436.00 | 375.98 | 8.99 | 8.25 |
Current owed to group member | 514.62 | 764.11 | 1 296.32 | 1 313.36 | 1 352.58 |
Other non-interest bearing current liabilities | 680.96 | 769.64 | 724.57 | 35.52 | |
Current liabilities total | 1 668.26 | 1 969.76 | 2 396.87 | 1 357.87 | 1 360.83 |
Balance sheet total (liabilities) | 3 214.32 | 4 410.49 | 4 394.02 | 3 226.81 | 3 012.21 |
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