IB JESSEN. KOLDING ApS
CVR number: 72282914
H.C. Ørsteds Vej 10, 6000 Kolding
tel: 75522155
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 896.49 | 5 853.83 | 7 925.23 | 8 461.45 | 8 087.77 |
| Employee benefit expenses | -3 650.18 | -3 504.64 | -4 516.07 | -5 077.47 | -5 071.10 |
| Total depreciation | -27.73 | -23.10 | -17.24 | -14.30 | -14.74 |
| EBIT | 2 218.58 | 2 326.10 | 3 391.92 | 3 369.68 | 3 001.93 |
| Other financial income | 5.54 | 4.24 | 5.49 | 8.99 | 2.87 |
| Other financial expenses | -16.00 | -11.16 | -16.10 | -23.46 | -22.31 |
| Pre-tax profit | 2 208.13 | 2 319.18 | 3 381.31 | 3 355.22 | 2 982.50 |
| Income taxes | - 493.11 | - 518.10 | - 751.05 | - 746.55 | - 669.42 |
| Net earnings | 1 715.01 | 1 801.08 | 2 630.26 | 2 608.67 | 2 313.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.98 | 51.61 | 34.36 | 20.07 | 65.37 |
| Tangible assets total | 45.98 | 51.61 | 34.36 | 20.07 | 65.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8 205.26 | 8 302.34 | 10 256.31 | 10 731.79 | 10 572.00 |
| Inventories total | 8 205.26 | 8 302.34 | 10 256.31 | 10 731.79 | 10 572.00 |
| Current trade debtors | 3 328.68 | 3 742.45 | 3 202.07 | 5 350.06 | 4 361.92 |
| Prepayments and accrued income | 37.70 | 51.80 | 112.76 | 34.76 | 24.62 |
| Current other receivables | 5.15 | 4.15 | 304.17 | 337.16 | 371.16 |
| Current deferred tax assets | 2.39 | 2.76 | 3.01 | 3.52 | 1.47 |
| Short term receivables total | 3 373.91 | 3 801.16 | 3 622.02 | 5 725.50 | 4 759.17 |
| Cash and bank deposits | 545.98 | 39.58 | 65.20 | 472.76 | 874.24 |
| Cash and cash equivalents | 545.98 | 39.58 | 65.20 | 472.76 | 874.24 |
| Balance sheet total (assets) | 12 171.13 | 12 194.69 | 13 977.90 | 16 950.12 | 16 270.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 650.00 | 1 300.00 | 1 500.00 | 1 500.00 | 2 000.00 |
| Retained earnings | 4 456.75 | 4 871.77 | 5 172.85 | 6 303.11 | 6 911.79 |
| Profit of the financial year | 1 715.01 | 1 801.08 | 2 630.26 | 2 608.67 | 2 313.08 |
| Shareholders equity total | 8 121.77 | 8 272.85 | 9 603.11 | 10 711.79 | 11 524.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 109.49 | 50.14 | 27.86 | 31.34 | 61.85 |
| Current owed to group member | 1 017.71 | 387.68 | 331.31 | 1 683.12 | |
| Short-term deferred tax liabilities | 495.04 | 518.47 | 551.30 | 748.77 | 668.08 |
| Other non-interest bearing current liabilities | 2 427.12 | 2 965.54 | 3 464.32 | 3 775.10 | 4 015.98 |
| Current liabilities total | 4 049.36 | 3 921.83 | 4 374.79 | 6 238.33 | 4 745.91 |
| Balance sheet total (liabilities) | 12 171.13 | 12 194.69 | 13 977.90 | 16 950.12 | 16 270.78 |
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