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J.E. BJØRN - EUROPLANT ApS — Credit Rating and Financial Key Figures
CVR number: 19860930
Sorøvej 32, 4295 Stenlille
tel: 57804660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 327.15 | 2 834.72 | 2 769.68 | 1 529.24 | 1 760.58 |
| Employee benefit expenses | -1 887.59 | -2 323.12 | -2 407.29 | -1 070.22 | - 843.27 |
| Total depreciation | -60.23 | -78.13 | - 110.02 | -92.71 | -87.74 |
| EBIT | 379.33 | 433.47 | 252.37 | 366.32 | 829.57 |
| Other financial income | 2.28 | 3.54 | 10.30 | 21.30 | 16.07 |
| Other financial expenses | -12.44 | -4.72 | -28.46 | -45.95 | -33.15 |
| Pre-tax profit | 369.17 | 432.29 | 234.21 | 341.67 | 812.49 |
| Income taxes | -81.33 | -95.38 | -51.77 | -75.58 | - 178.79 |
| Net earnings | 287.84 | 336.92 | 182.44 | 266.09 | 633.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 349.74 | 564.26 | 551.74 | 459.03 | 431.64 |
| Tangible assets total | 349.74 | 564.26 | 551.74 | 459.03 | 431.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 93.10 | 117.32 | 81.90 | 122.12 | 113.95 |
| Inventories total | 93.10 | 117.32 | 81.90 | 122.12 | 113.95 |
| Current trade debtors | 546.81 | 1 024.39 | 707.63 | 871.76 | 1 376.88 |
| Current amounts owed by group member comp. | 31.32 | ||||
| Prepayments and accrued income | 26.96 | 37.75 | 33.66 | 27.55 | 39.27 |
| Current other receivables | 237.45 | 6.01 | 12.72 | 7.23 | |
| Short term receivables total | 842.54 | 1 062.14 | 747.30 | 912.03 | 1 423.38 |
| Cash and bank deposits | 377.28 | 135.79 | 410.84 | 290.09 | 427.38 |
| Cash and cash equivalents | 377.28 | 135.79 | 410.84 | 290.09 | 427.38 |
| Balance sheet total (assets) | 1 662.66 | 1 879.51 | 1 791.78 | 1 783.27 | 2 396.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 800.00 | 67.50 | ||
| Retained earnings | 223.95 | - 288.21 | 48.70 | 231.15 | 429.74 |
| Profit of the financial year | 287.84 | 336.92 | 182.44 | 266.09 | 633.70 |
| Shareholders equity total | 936.79 | 973.71 | 356.15 | 622.24 | 1 255.94 |
| Provisions | 33.95 | 43.60 | 44.89 | 43.62 | 50.62 |
| Non-current deferred tax liabilities | 76.85 | 171.79 | |||
| Non-current liabilities total | 76.85 | 171.79 | |||
| Current trade creditors | 57.78 | 267.70 | 165.36 | 233.05 | 253.83 |
| Current owed to group member | 129.37 | 404.42 | 304.58 | 178.98 | |
| Short-term deferred tax liabilities | 79.75 | 84.94 | 49.82 | 49.82 | 76.85 |
| Other non-interest bearing current liabilities | 554.39 | 380.20 | 771.14 | 453.10 | 408.35 |
| Current liabilities total | 691.93 | 862.21 | 1 390.74 | 1 040.56 | 918.00 |
| Balance sheet total (liabilities) | 1 662.66 | 1 879.51 | 1 791.78 | 1 783.27 | 2 396.35 |
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