MURER & ENTREPRENØRFIRMA JENS OVE HANSEN A/S
CVR number: 31760348
Lauritz Larsens Vej 26, Lendemarke 4780 Stege
info@jensovehansen.dk
tel: 55810190
www.jensovehansen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 803.65 | 2 950.05 | 3 477.47 | 3 670.11 | 4 008.42 |
| Employee benefit expenses | -3 039.95 | -2 587.21 | -2 300.98 | -2 800.08 | -3 075.25 |
| Other operating expenses | -5.50 | ||||
| Total depreciation | - 244.78 | - 237.95 | - 245.92 | - 355.39 | - 382.85 |
| EBIT | 518.91 | 119.39 | 930.57 | 514.65 | 550.32 |
| Other financial expenses | -52.28 | -48.04 | -35.71 | -26.65 | -94.25 |
| Pre-tax profit | 466.63 | 71.34 | 894.86 | 488.00 | 456.08 |
| Income taxes | - 105.18 | -20.81 | - 193.88 | - 121.05 | -88.96 |
| Net earnings | 361.45 | 50.53 | 700.98 | 366.95 | 367.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 477.37 | 1 292.30 | 1 769.57 | 1 483.26 | 2 827.93 |
| Tangible assets total | 1 477.37 | 1 292.30 | 1 769.57 | 1 483.26 | 2 827.93 |
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 167.50 | 117.50 | 67.50 |
| Long term receivables total | 30.00 | 30.00 | 167.50 | 117.50 | 67.50 |
| Finished products/goods | 286.01 | 342.18 | 396.53 | 428.57 | 405.97 |
| Inventories total | 286.01 | 342.18 | 396.53 | 428.57 | 405.97 |
| Current trade debtors | 870.83 | 76.36 | 296.18 | 252.90 | 305.57 |
| Current amounts owed by group member comp. | 8.79 | ||||
| Current other receivables | 123.00 | 359.16 | 310.13 | 403.90 | 231.70 |
| Short term receivables total | 993.83 | 435.53 | 615.10 | 656.80 | 537.27 |
| Cash and bank deposits | 85.31 | 0.39 | 520.22 | 889.29 | 403.23 |
| Cash and cash equivalents | 85.31 | 0.39 | 520.22 | 889.29 | 403.23 |
| Balance sheet total (assets) | 2 872.53 | 2 100.39 | 3 468.93 | 3 575.42 | 4 241.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 35.00 | 120.00 | 200.00 | 200.00 |
| Retained earnings | - 177.51 | 148.94 | 79.47 | 580.45 | 747.39 |
| Profit of the financial year | 361.45 | 50.53 | 700.98 | 366.95 | 367.12 |
| Shareholders equity total | 983.94 | 734.47 | 1 400.45 | 1 647.39 | 1 814.51 |
| Provisions | 147.95 | 155.68 | 184.34 | 193.65 | 236.90 |
| Non-current loans from credit institutions | 293.26 | 192.46 | 314.81 | 213.13 | 924.02 |
| Non-current deferred tax liabilities | 111.54 | 13.09 | 165.22 | 111.74 | 45.72 |
| Non-current liabilities total | 404.80 | 205.55 | 480.03 | 324.87 | 969.73 |
| Current loans from credit institutions | 145.00 | 128.86 | 158.00 | 102.00 | 185.00 |
| Current trade creditors | 381.75 | 283.87 | 655.92 | 343.21 | 302.22 |
| Current owed to group member | 2.96 | 183.46 | 95.59 | ||
| Short-term deferred tax liabilities | 2.03 | ||||
| Other non-interest bearing current liabilities | 807.05 | 589.00 | 590.18 | 780.83 | 637.95 |
| Current liabilities total | 1 335.83 | 1 004.69 | 1 404.11 | 1 409.50 | 1 220.76 |
| Balance sheet total (liabilities) | 2 872.53 | 2 100.39 | 3 468.93 | 3 575.42 | 4 241.90 |
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