EL-JENSEN A/S
CVR number: 13687277
Tangmosevej 111, 4600 Køge
mhj@el-jensen.dk
tel: 56656027
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 617.33 | 8 655.90 | 13 205.55 | 6 345.41 | 7 879.66 |
| Employee benefit expenses | -7 143.89 | -6 521.96 | -7 279.66 | -5 282.50 | -5 775.00 |
| Other operating expenses | -16.68 | ||||
| Total depreciation | - 161.52 | - 164.07 | - 183.85 | - 185.24 | - 122.51 |
| EBIT | 2 311.92 | 1 969.87 | 5 742.04 | 860.99 | 1 982.15 |
| Other financial income | 0.82 | 41.06 | 0.61 | 1.58 | |
| Other financial expenses | -22.83 | -24.84 | -37.41 | -48.24 | -18.34 |
| Pre-tax profit | 2 289.09 | 1 945.85 | 5 745.69 | 813.35 | 1 965.39 |
| Income taxes | - 538.14 | - 455.14 | -1 323.20 | - 191.93 | - 468.58 |
| Net earnings | 1 750.95 | 1 490.70 | 4 422.48 | 621.42 | 1 496.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 419.66 | 508.69 | 515.55 | 297.63 | 512.63 |
| Tangible assets total | 419.66 | 508.69 | 515.55 | 297.63 | 512.63 |
| Investments total | |||||
| Non-current loans receivable | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Long term receivables total | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 5 700.06 | 4 342.51 | 5 142.13 | 4 913.05 | 4 177.27 |
| Current amounts owed by group member comp. | 2.67 | 42.38 | 3 583.02 | 7.50 | |
| Prepayments and accrued income | 5.80 | ||||
| Current other receivables | 557.85 | 11.92 | 34.81 | 54.30 | |
| Current deferred tax assets | 6.05 | ||||
| Short term receivables total | 5 702.72 | 4 948.54 | 8 737.06 | 4 953.91 | 4 239.08 |
| Cash and bank deposits | 1 048.46 | 2 416.38 | 937.83 | 649.64 | 808.05 |
| Cash and cash equivalents | 1 048.46 | 2 416.38 | 937.83 | 649.64 | 808.05 |
| Balance sheet total (assets) | 7 380.84 | 8 083.60 | 10 400.44 | 6 111.18 | 5 769.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 4 400.00 | 600.00 | 1 500.00 |
| Retained earnings | - 687.49 | - 436.54 | -3 345.83 | 476.65 | - 401.93 |
| Profit of the financial year | 1 750.95 | 1 490.70 | 4 422.48 | 621.42 | 1 496.81 |
| Shareholders equity total | 2 963.46 | 2 954.17 | 5 876.65 | 2 098.07 | 2 994.88 |
| Provisions | 21.54 | 24.73 | 14.52 | 12.20 | |
| Non-current other liabilities | 178.81 | 519.29 | |||
| Non-current liabilities total | 178.81 | 519.29 | |||
| Current trade creditors | 985.15 | 1 583.56 | 1 047.37 | 576.78 | 501.36 |
| Current owed to group member | 1 000.05 | 250.00 | 1 668.28 | ||
| Short-term deferred tax liabilities | 1 333.41 | 212.50 | 450.33 | ||
| Other non-interest bearing current liabilities | 2 231.83 | 2 751.86 | 2 128.49 | 1 555.55 | 1 810.98 |
| Current liabilities total | 4 217.03 | 4 585.42 | 4 509.27 | 4 013.10 | 2 762.67 |
| Balance sheet total (liabilities) | 7 380.84 | 8 083.60 | 10 400.44 | 6 111.18 | 5 769.76 |
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