CHR. JUUL ANDERSEN A/S
CVR number: 25866274
Torngårdsvej 104, 9440 Aabybro
info@cja.dk
tel: 98271250
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 611.00 | 8 708.00 | 5 348.00 | 7 464.80 | 6 557.31 |
| Employee benefit expenses | -6 255.00 | -6 765.00 | -6 938.00 | -6 498.71 | -6 061.79 |
| Total depreciation | - 628.00 | - 701.00 | - 422.00 | - 380.04 | - 383.79 |
| EBIT | 728.00 | 1 242.00 | -2 012.00 | 586.05 | 111.73 |
| Other financial income | 122.00 | 198.00 | 158.25 | ||
| Other financial expenses | -59.00 | - 186.00 | - 136.00 | -96.81 | - 258.29 |
| Pre-tax profit | 791.00 | 1 254.00 | -2 148.00 | 489.24 | 11.69 |
| Income taxes | - 174.00 | - 276.00 | 473.00 | - 109.09 | -10.64 |
| Net earnings | 617.00 | 978.00 | -1 675.00 | 380.15 | 1.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 | 50.00 | |
| Intangible assets total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Buildings | 5 090.00 | 4 465.00 | 1 911.00 | 1 644.77 | 1 378.05 |
| Machinery and equipment | 121.00 | 211.00 | 176.00 | 160.32 | 104.39 |
| Tangible assets total | 5 211.00 | 4 676.00 | 2 087.00 | 1 805.09 | 1 482.44 |
| Other receivables | 270.00 | 1 696.44 | |||
| Investments total | 270.00 | 1 696.44 | |||
| Non-current other receivables | 1 626.00 | ||||
| Long term receivables total | 1 626.00 | ||||
| Raw materials and consumables | 604.00 | 590.00 | 660.00 | 855.01 | 910.64 |
| Inventories total | 604.00 | 590.00 | 660.00 | 855.01 | 910.64 |
| Current trade debtors | 5 797.00 | 4 418.00 | 6 122.00 | 2 105.12 | 53.46 |
| Current amounts owed by group member comp. | 517.00 | 577.00 | 84.00 | 503.31 | |
| Prepayments and accrued income | 52.00 | 40.00 | 42.19 | 102.49 | |
| Current other receivables | 4 714.00 | 5 814.00 | 2 752.00 | 5 685.75 | 5 775.54 |
| Current deferred tax assets | 181.00 | 515.38 | 89.46 | ||
| Short term receivables total | 11 028.00 | 10 861.00 | 9 179.00 | 8 348.45 | 6 524.27 |
| Cash and bank deposits | 55.46 | ||||
| Cash and cash equivalents | 55.46 | ||||
| Balance sheet total (assets) | 18 669.00 | 16 277.00 | 12 026.00 | 11 328.55 | 10 669.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 635.00 | 3 252.00 | 4 230.00 | 2 555.43 | 2 935.58 |
| Profit of the financial year | 617.00 | 978.00 | -1 675.00 | 380.15 | 1.05 |
| Shareholders equity total | 3 752.00 | 4 730.00 | 3 055.00 | 3 435.58 | 3 436.63 |
| Provisions | 34.00 | 13.00 | 18.00 | ||
| Non-current other liabilities | 275.00 | 205.00 | 208.20 | 165.43 | |
| Non-current deferred tax liabilities | 164.98 | 62.57 | |||
| Non-current liabilities total | 275.00 | 205.00 | 373.18 | 228.00 | |
| Current loans from credit institutions | 2 764.00 | 5 932.00 | 322.00 | 15.55 | |
| Advances received | 3 481.00 | 592.00 | 1 355.00 | ||
| Current trade creditors | 759.00 | 1 229.00 | 1 827.00 | 3 543.76 | 2 426.84 |
| Current owed to group member | 6 357.00 | 1 511.00 | 940.00 | 3 220.73 | 2 794.21 |
| Short-term deferred tax liabilities | 391.00 | 455.00 | 164.98 | ||
| Other non-interest bearing current liabilities | 1 131.00 | 1 540.00 | 4 304.00 | 739.75 | 735.27 |
| Accruals and deferred income | 883.31 | ||||
| Current liabilities total | 14 883.00 | 11 259.00 | 8 748.00 | 7 519.79 | 7 004.61 |
| Balance sheet total (liabilities) | 18 669.00 | 16 277.00 | 12 026.00 | 11 328.55 | 10 669.24 |
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