ERIK JØRGENSENS EFTF. A/S
CVR number: 26665922
Lyøvej 11-13, 5800 Nyborg
tel: 65303552
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 282.17 | 25 187.80 | 29 653.37 | 38 764.49 | 46 714.66 |
| Employee benefit expenses | -12 869.62 | -16 903.25 | -20 246.78 | -26 150.85 | -30 272.20 |
| Total depreciation | -4 174.30 | -5 112.97 | -5 312.12 | -6 164.21 | -7 149.96 |
| EBIT | 1 238.26 | 3 171.58 | 4 094.47 | 6 449.43 | 9 292.50 |
| Other financial income | 90.38 | 7.65 | 120.23 | 64.20 | 138.86 |
| Other financial expenses | - 667.08 | - 392.37 | -1 086.73 | -1 000.44 | -1 093.32 |
| Pre-tax profit | 661.55 | 2 786.86 | 3 127.98 | 5 513.19 | 8 338.04 |
| Income taxes | - 180.09 | - 623.74 | - 627.53 | -1 224.32 | -1 850.74 |
| Net earnings | 481.47 | 2 163.12 | 2 500.45 | 4 288.87 | 6 487.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 253.90 | 223.29 | 658.88 | 955.66 | 858.70 |
| Machinery and equipment | 18 854.34 | 28 094.81 | 31 698.12 | 42 271.15 | 40 061.15 |
| Tangible assets total | 19 108.24 | 28 318.10 | 32 357.01 | 43 226.80 | 40 919.85 |
| Other receivables | 264.00 | 339.00 | 343.77 | ||
| Investments total | 264.00 | 339.00 | 343.77 | ||
| Non-current loans receivable | 7.32 | 7.32 | 7.32 | 7.32 | 7.32 |
| Long term receivables total | 7.32 | 7.32 | 7.32 | 7.32 | 7.32 |
| Inventories total | |||||
| Current trade debtors | 5 287.90 | 7 744.72 | 9 064.09 | 10 736.78 | 12 935.87 |
| Current owed by particip. interest comp. | 262.35 | 407.89 | |||
| Prepayments and accrued income | 377.50 | 541.49 | 596.11 | 723.81 | 1 340.06 |
| Current other receivables | 304.39 | 146.64 | 24.99 | 53.32 | 1 344.36 |
| Short term receivables total | 6 232.15 | 8 840.73 | 9 685.18 | 11 513.92 | 15 620.28 |
| Cash and bank deposits | 37.54 | 1 273.85 | 639.74 | 1 338.52 | 9 755.31 |
| Cash and cash equivalents | 37.54 | 1 273.85 | 639.74 | 1 338.52 | 9 755.31 |
| Balance sheet total (assets) | 25 385.24 | 38 440.01 | 42 953.25 | 56 425.57 | 66 646.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 500.00 | 1 000.00 | |
| Retained earnings | 1 944.40 | 2 425.86 | 1 988.98 | 2 989.43 | 6 278.30 |
| Profit of the financial year | 481.47 | 2 163.12 | 2 500.45 | 4 288.87 | 6 487.30 |
| Shareholders equity total | 3 925.86 | 5 088.98 | 5 989.43 | 9 278.30 | 14 265.60 |
| Provisions | 1 005.68 | 1 237.24 | 1 264.05 | 1 842.57 | 2 047.00 |
| Non-current leasing loans | 10 358.58 | 18 163.24 | 22 016.82 | 27 599.12 | 25 305.43 |
| Non-current liabilities total | 10 358.58 | 18 163.24 | 22 016.82 | 27 599.12 | 25 305.43 |
| Current loans from credit institutions | 5 246.09 | 4 123.33 | 2 932.66 | 6 367.54 | 5 898.05 |
| Current trade creditors | 2 159.99 | 2 938.80 | 3 972.56 | 6 141.75 | 10 006.42 |
| Current owed to participating | 141.86 | 608.61 | 480.63 | 477.66 | 313.93 |
| Short-term deferred tax liabilities | 113.28 | 505.46 | 1 005.53 | 556.44 | 1 634.06 |
| Other non-interest bearing current liabilities | 2 433.89 | 5 774.34 | 5 291.57 | 4 162.19 | 7 176.03 |
| Current liabilities total | 10 095.12 | 13 950.54 | 13 682.95 | 17 705.58 | 25 028.50 |
| Balance sheet total (liabilities) | 25 385.24 | 38 440.01 | 42 953.25 | 56 425.57 | 66 646.52 |
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