ENTREPRENØR IVAN BASTRUP JAKOBSEN A/S
CVR number: 21388807
Lindtorpvej 1, Linde 7600 Struer
tel: 97487049
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 159.92 | 8 616.97 | 12 134.10 | 13 732.73 | 22 479.97 |
| Employee benefit expenses | -4 609.45 | -6 267.59 | -8 883.96 | -10 939.63 | -17 885.37 |
| Total depreciation | - 901.78 | - 482.19 | -1 349.53 | -1 699.37 | -1 816.29 |
| EBIT | 648.69 | 1 867.19 | 1 900.61 | 1 093.73 | 2 778.32 |
| Other financial income | 18.24 | 0.16 | 8.49 | -7.44 | |
| Other financial expenses | -62.66 | -74.48 | - 107.70 | - 342.75 | - 693.98 |
| Pre-tax profit | 604.27 | 1 792.87 | 1 792.90 | 759.48 | 2 076.89 |
| Income taxes | - 127.44 | - 395.10 | - 408.90 | - 165.14 | - 480.26 |
| Net earnings | 476.83 | 1 397.77 | 1 384.00 | 594.34 | 1 596.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 381.57 | 356.49 | 3 454.96 | 4 675.18 | 5 582.56 |
| Machinery and equipment | 4 253.64 | 4 894.29 | 7 891.95 | 7 578.36 | 6 947.44 |
| Tangible assets total | 4 635.21 | 5 250.78 | 11 346.91 | 12 253.54 | 12 530.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 116.39 | 173.62 | 252.10 | 281.10 | 366.38 |
| Inventories total | 116.39 | 173.62 | 252.10 | 281.10 | 366.38 |
| Current trade debtors | 1 918.26 | 4 381.55 | 2 378.94 | 4 062.53 | 2 714.03 |
| Current amounts owed by group member comp. | 11.30 | ||||
| Prepayments and accrued income | 554.47 | 539.18 | 47.51 | 304.98 | 387.38 |
| Current other receivables | 1 200.07 | 25.00 | 150.00 | ||
| Short term receivables total | 2 484.02 | 6 120.80 | 2 451.45 | 4 517.50 | 3 101.40 |
| Other current investments | 5.98 | 5.98 | 5.98 | 5.98 | 5.98 |
| Cash and bank deposits | 90.37 | 273.59 | 2 567.67 | ||
| Cash and cash equivalents | 96.35 | 5.98 | 279.57 | 5.98 | 2 573.65 |
| Balance sheet total (assets) | 7 331.97 | 11 551.18 | 14 330.03 | 17 058.12 | 18 571.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 400.00 | 400.00 |
| Shares repurchased | 100.00 | 100.00 | 2 000.00 | ||
| Retained earnings | 3 018.74 | 3 395.57 | 2 793.34 | 3 902.34 | 3 996.68 |
| Profit of the financial year | 476.83 | 1 397.77 | 1 384.00 | 594.34 | 1 596.63 |
| Shareholders equity total | 3 720.57 | 5 018.34 | 6 302.34 | 4 896.68 | 5 993.32 |
| Provisions | 512.00 | 601.00 | 798.00 | 871.00 | 1 087.00 |
| Non-current loans from credit institutions | 1 350.00 | 553.61 | 1 930.83 | 1 575.11 | |
| Non-current leasing loans | 1 670.18 | 2 538.80 | 2 668.17 | ||
| Non-current other liabilities | 494.26 | 494.26 | 510.31 | 528.17 | |
| Non-current liabilities total | 1 350.00 | 1 047.87 | 4 095.27 | 4 624.23 | 3 196.34 |
| Current loans from credit institutions | 7.87 | 474.00 | 510.91 | 1 556.39 | 951.26 |
| Current trade creditors | 887.07 | 2 088.56 | 1 531.17 | 1 767.67 | 2 196.55 |
| Current owed to group member | 301.87 | 284.80 | 1 925.63 | 2 499.51 | |
| Other non-interest bearing current liabilities | 854.47 | 2 019.54 | 807.54 | 1 416.53 | 2 647.46 |
| Current liabilities total | 1 749.41 | 4 883.97 | 3 134.43 | 6 666.22 | 8 294.78 |
| Balance sheet total (liabilities) | 7 331.97 | 11 551.18 | 14 330.03 | 17 058.12 | 18 571.44 |
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