JUST JENSEN A/S
CVR number: 14844392
Ringbakken 18, Ganløse 3660 Stenløse
tel: 44974221
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 286.75 | 6 733.66 | 6 771.43 | 7 269.16 | 7 831.45 |
| Employee benefit expenses | -5 223.37 | -5 205.67 | -5 906.09 | -5 891.01 | -6 206.39 |
| Other operating expenses | -25.50 | ||||
| Total depreciation | -45.32 | -85.62 | -89.94 | - 114.44 | - 134.38 |
| EBIT | 992.56 | 1 442.37 | 775.39 | 1 263.71 | 1 490.69 |
| Other financial income | 31.86 | 1.84 | 0.17 | 7.38 | |
| Other financial expenses | -15.44 | -11.86 | -46.44 | -41.90 | |
| Pre-tax profit | 1 008.98 | 1 432.35 | 729.13 | 1 221.80 | 1 498.07 |
| Income taxes | - 223.89 | - 316.14 | - 161.41 | - 269.94 | - 329.56 |
| Net earnings | 785.09 | 1 116.21 | 567.71 | 951.87 | 1 168.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 348.95 | 344.59 | 411.14 | 445.94 | 497.48 |
| Tangible assets total | 348.95 | 344.59 | 411.14 | 445.94 | 497.48 |
| Other receivables | 216.00 | 216.00 | 216.00 | 216.00 | 216.00 |
| Investments total | 216.00 | 216.00 | 216.00 | 216.00 | 216.00 |
| Long term receivables total | |||||
| Finished products/goods | 189.53 | 199.17 | 220.44 | 203.82 | 209.23 |
| Inventories total | 189.53 | 199.17 | 220.44 | 203.82 | 209.23 |
| Current trade debtors | 1 676.79 | 2 045.27 | 1 676.22 | 1 832.89 | 3 449.53 |
| Current amounts owed by group member comp. | 47.10 | 135.88 | 229.34 | ||
| Prepayments and accrued income | 261.32 | 207.03 | 224.33 | 254.86 | 232.87 |
| Current other receivables | 190.05 | 289.39 | 457.63 | 318.79 | 242.10 |
| Current deferred tax assets | 15.58 | ||||
| Short term receivables total | 2 143.74 | 2 588.79 | 2 358.17 | 2 542.43 | 4 153.85 |
| Cash and bank deposits | 475.89 | 1 001.17 | 369.76 | 1 187.56 | 547.38 |
| Cash and cash equivalents | 475.89 | 1 001.17 | 369.76 | 1 187.56 | 547.38 |
| Balance sheet total (assets) | 3 374.11 | 4 349.72 | 3 575.52 | 4 595.74 | 5 623.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 900.00 | 200.00 | 500.00 | 500.00 |
| Retained earnings | - 499.60 | - 614.51 | 301.70 | 369.41 | 821.28 |
| Profit of the financial year | 785.09 | 1 116.21 | 567.71 | 951.87 | 1 168.51 |
| Shareholders equity total | 1 285.49 | 1 901.70 | 1 569.41 | 2 321.28 | 2 989.79 |
| Provisions | 52.23 | 50.78 | 71.26 | 84.17 | 80.17 |
| Non-current other liabilities | 336.46 | 506.21 | |||
| Non-current liabilities total | 336.46 | 506.21 | |||
| Advances received | 188.54 | ||||
| Current trade creditors | 379.78 | 338.05 | 425.57 | 326.83 | 460.59 |
| Current owed to participating | 125.10 | ||||
| Current owed to group member | 369.23 | ||||
| Short-term deferred tax liabilities | 140.93 | 257.03 | 333.56 | ||
| Other non-interest bearing current liabilities | 1 006.22 | 1 552.97 | 999.11 | 1 606.44 | 1 759.83 |
| Accruals and deferred income | 0.30 | ||||
| Current liabilities total | 1 699.93 | 1 891.02 | 1 934.85 | 2 190.30 | 2 553.98 |
| Balance sheet total (liabilities) | 3 374.11 | 4 349.72 | 3 575.52 | 4 595.74 | 5 623.94 |
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