GarnByJacobsen ApS
CVR number: 42916838
Storegade 4, 6270 Tønder
info@garnbyjacobsen.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 68.58 | 76.21 |
Employee benefit expenses | -53.52 | -45.52 |
Total depreciation | -4.02 | -4.60 |
EBIT | 11.04 | 26.09 |
Other financial income | 0.04 | |
Other financial expenses | -0.58 | -0.08 |
Pre-tax profit | 10.46 | 26.05 |
Income taxes | -1.85 | -5.72 |
Net earnings | 8.62 | 20.33 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 8.00 | 6.00 |
Intangible assets total | 8.00 | 6.00 |
Machinery and equipment | 15.78 | 13.18 |
Tangible assets total | 15.78 | 13.18 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 181.52 | 225.13 |
Inventories total | 181.52 | 225.13 |
Prepayments and accrued income | 1.35 | |
Short term receivables total | 1.35 | |
Cash and bank deposits | 58.39 | 46.38 |
Cash and cash equivalents | 58.39 | 46.38 |
Balance sheet total (assets) | 265.03 | 290.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 8.62 | |
Profit of the financial year | 8.62 | 20.33 |
Shareholders equity total | 48.62 | 68.94 |
Provisions | 0.09 | |
Non-current liabilities total | ||
Current trade creditors | 5.00 | 13.39 |
Other non-interest bearing current liabilities | 211.41 | 208.27 |
Current liabilities total | 216.41 | 221.66 |
Balance sheet total (liabilities) | 265.03 | 290.69 |
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