JENS G. ANDERSEN A/S
CVR number: 64105817
Pilehøj Vænge 3, 3460 Birkerød
tel: 45828209
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 913.32 | 10 814.49 | 9 104.45 | 9 451.60 | 8 096.79 |
| Employee benefit expenses | -6 009.34 | -7 497.39 | -5 021.84 | -6 250.18 | -5 570.52 |
| Total depreciation | -63.51 | -63.51 | -10.59 | -23.25 | -69.74 |
| EBIT | 2 840.47 | 3 253.60 | 4 072.03 | 3 178.18 | 2 456.52 |
| Other financial income | 15.34 | 15.67 | 10.27 | 64.65 | 15.43 |
| Other financial expenses | -57.27 | -35.80 | -65.17 | -74.16 | -82.67 |
| Pre-tax profit | 2 798.54 | 3 233.46 | 4 017.13 | 3 168.67 | 2 389.28 |
| Income taxes | - 618.04 | - 712.26 | - 887.21 | - 697.51 | - 531.63 |
| Net earnings | 2 180.50 | 2 521.20 | 3 129.92 | 2 471.16 | 1 857.65 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.09 | 10.59 | 325.47 | 255.72 | |
| Tangible assets total | 74.09 | 10.59 | 325.47 | 255.72 | |
| Other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 477.57 | 1 651.08 | 2 650.48 | 1 504.63 | 781.20 |
| Current other receivables | 366.16 | 221.85 | 148.43 | 78.76 | 163.27 |
| Current deferred tax assets | 60.82 | 86.18 | |||
| Short term receivables total | 1 904.55 | 1 872.93 | 2 885.10 | 1 583.38 | 944.47 |
| Other current investments | 626.81 | 625.84 | 621.04 | 644.90 | 612.10 |
| Cash and bank deposits | 3 900.17 | 4 423.24 | 6 184.38 | 4 252.89 | 3 164.05 |
| Cash and cash equivalents | 4 526.98 | 5 049.08 | 6 805.42 | 4 897.79 | 3 776.15 |
| Balance sheet total (assets) | 6 555.63 | 6 982.59 | 9 740.52 | 6 856.64 | 5 026.35 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 150.00 | 2 520.00 | 3 100.00 | 2 500.00 | 1 850.00 |
| Retained earnings | - 371.54 | - 711.04 | -1 289.84 | - 659.91 | -38.75 |
| Profit of the financial year | 2 180.50 | 2 521.20 | 3 129.92 | 2 471.16 | 1 857.65 |
| Shareholders equity total | 4 458.96 | 4 830.16 | 5 440.09 | 4 811.25 | 4 168.90 |
| Provisions | 203.22 | 29.74 | 393.13 | 18.57 | 14.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 310.62 | ||||
| Current trade creditors | 425.02 | 311.66 | 1 673.30 | 141.70 | 181.04 |
| Short-term deferred tax liabilities | 304.54 | 595.71 | 34.85 | ||
| Other non-interest bearing current liabilities | 1 468.43 | 1 506.49 | 2 234.00 | 978.80 | 627.40 |
| Current liabilities total | 1 893.45 | 2 122.69 | 3 907.30 | 2 026.83 | 843.29 |
| Balance sheet total (liabilities) | 6 555.63 | 6 982.59 | 9 740.52 | 6 856.64 | 5 026.35 |
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