JOHANNES ANDERSEN OG SØN A/S VOGNMANDSFORRETNING
CVR number: 15124407
Bavnehøj 82-84, Vester Nebel 6040 Egtved
tel: 75553246
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 637.15 | 9 533.07 | 9 111.22 | 11 925.64 | 13 520.46 |
| Employee benefit expenses | -6 962.93 | -7 342.82 | -7 344.78 | -9 386.07 | -9 882.74 |
| Other operating expenses | - 198.48 | - 209.36 | -53.33 | -90.69 | -0.00 |
| Total depreciation | - 917.95 | - 871.83 | - 940.44 | -1 116.28 | -1 330.43 |
| EBIT | 557.79 | 1 109.05 | 772.67 | 1 332.60 | 2 307.29 |
| Other financial income | 6.09 | 5.42 | 4.34 | ||
| Other financial expenses | -41.35 | -57.98 | -47.94 | -45.91 | -57.73 |
| Income from other inv. held as non-curr. assets | 55.77 | 50.50 | 72.22 | 60.15 | 87.76 |
| Pre-tax profit | 578.30 | 1 106.99 | 801.30 | 1 346.84 | 2 337.32 |
| Income taxes | - 124.77 | - 246.09 | - 177.40 | - 237.76 | - 483.80 |
| Net earnings | 453.52 | 860.91 | 623.89 | 1 109.08 | 1 853.51 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 230.93 | 3 629.74 | 2 285.96 | 3 981.49 | 3 923.56 |
| Tangible assets total | 3 230.93 | 3 629.74 | 2 285.96 | 3 981.49 | 3 923.56 |
| Investments total | |||||
| Non-current loans receivable | 143.20 | 137.31 | 161.70 | 175.33 | 196.57 |
| Long term receivables total | 143.20 | 137.31 | 161.70 | 175.33 | 196.57 |
| Inventories total | |||||
| Current trade debtors | 3 035.59 | 2 924.89 | 2 556.16 | 4 057.34 | 4 380.38 |
| Current amounts owed by group member comp. | 191.57 | 214.99 | |||
| Prepayments and accrued income | 111.44 | 148.77 | 107.40 | 142.35 | 208.75 |
| Current other receivables | 1.94 | 1.94 | 1.94 | ||
| Current deferred tax assets | 10.23 | ||||
| Short term receivables total | 3 338.60 | 3 288.64 | 2 665.50 | 4 211.86 | 4 591.07 |
| Cash and bank deposits | 311.57 | 7.38 | 2 086.71 | 299.31 | 322.57 |
| Cash and cash equivalents | 311.57 | 7.38 | 2 086.71 | 299.31 | 322.57 |
| Balance sheet total (assets) | 7 024.30 | 7 063.07 | 7 199.87 | 8 668.00 | 9 033.77 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Shares repurchased | 400.00 | 1 400.00 | 500.00 | 1 100.00 | 1 800.00 |
| Retained earnings | 1 352.04 | 405.56 | 766.47 | 290.36 | - 400.56 |
| Profit of the financial year | 453.52 | 860.91 | 623.89 | 1 109.08 | 1 853.51 |
| Shareholders equity total | 2 761.12 | 3 222.03 | 2 445.92 | 3 055.00 | 3 808.51 |
| Provisions | 126.34 | 130.33 | 58.59 | 32.85 | 59.89 |
| Non-current other liabilities | 620.02 | ||||
| Non-current deferred tax liabilities | 173.30 | 203.69 | 238.63 | 263.49 | 442.13 |
| Non-current liabilities total | 173.30 | 203.69 | 858.64 | 263.49 | 442.13 |
| Current loans from credit institutions | 72.17 | ||||
| Current trade creditors | 776.13 | 439.51 | 269.02 | 535.68 | 639.42 |
| Current owed to group member | 1 656.10 | 1 674.83 | 1 886.20 | 1 874.31 | 2 321.74 |
| Other non-interest bearing current liabilities | 1 531.31 | 1 320.52 | 1 681.50 | 2 906.67 | 1 762.08 |
| Current liabilities total | 3 963.54 | 3 507.03 | 3 836.72 | 5 316.65 | 4 723.24 |
| Balance sheet total (liabilities) | 7 024.30 | 7 063.07 | 7 199.87 | 8 668.00 | 9 033.77 |
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