JANSSON BESLAG ApS

CVR number: 35875077
Hellum Byvej 15, 9520 Skørping
jansson.beslag@gmail.com
tel: 20415930

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit818.81772.63824.31805.19925.22
Employee benefit expenses- 691.63- 870.33- 628.89- 853.34- 675.42
Total depreciation-35.50-35.50-74.86-92.78-70.76
EBIT91.68- 133.20120.55- 140.93179.04
Other financial expenses-3.28-3.11-7.72-9.23-12.55
Pre-tax profit88.40- 136.31112.83- 150.16166.49
Income taxes-19.4329.97-25.1233.02-37.20
Net earnings68.97- 106.3487.70- 117.14129.29

Assets (kDKK)

20182019202020212022
Goodwill24.0020.0016.0012.008.00
Intangible assets total24.0020.0016.0012.008.00
Buildings38.6030.8823.1615.44
Machinery and equipment281.51250.01467.46386.40327.37
Tangible assets total281.51288.61498.34409.57342.81
Investments total
Long term receivables total
Inventories total
Current trade debtors63.3817.3417.5962.7157.87
Prepayments and accrued income6.036.166.16
Current other receivables17.2013.8427.212.002.00
Current deferred tax assets12.1520.05
Short term receivables total80.5849.3650.9590.9159.87
Cash and bank deposits163.693.71110.402.1525.70
Cash and cash equivalents163.693.71110.402.1525.70
Balance sheet total (assets)549.77361.68675.70514.63436.38

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased54.00
Retained earnings-14.9754.01-52.3335.37-81.76
Profit of the financial year68.97- 106.3487.70- 117.14129.29
Shareholders equity total158.01-2.3385.37-31.7697.53
Provisions17.8212.9717.15
Non-current leasing loans181.46138.07217.21142.4149.32
Non-current liabilities total181.46138.07217.21142.4149.32
Current loans from credit institutions43.0971.3674.80141.7241.22
Current trade creditors8.450.5334.0811.98
Other non-interest bearing current liabilities140.94154.05285.33228.18219.19
Current liabilities total192.48225.94360.14403.98272.38
Balance sheet total (liabilities)549.77361.68675.70514.63436.38
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