SMIDT NISSEN JØKER & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 28304552
Brogårdvej 18, 7330 Brande
fjj@jokerforellen.dk
tel: 97187070
www.jokerforellenexport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 226.95 | 2 474.77 | 2 219.18 | 1 782.88 | 1 805.77 |
| Employee benefit expenses | -2 166.49 | -2 104.01 | -1 901.08 | -1 662.07 | -1 668.76 |
| Total depreciation | - 463.75 | - 398.24 | - 298.72 | - 385.98 | - 298.94 |
| EBIT | 596.70 | -27.48 | 19.38 | - 265.17 | - 161.93 |
| Other financial income | 11.38 | 9.17 | 16.77 | 21.21 | 22.54 |
| Other financial expenses | - 107.81 | -90.55 | -65.91 | -53.44 | - 104.86 |
| Pre-tax profit | 500.27 | - 108.86 | -29.75 | - 297.40 | - 244.26 |
| Income taxes | - 120.31 | 14.02 | -1.63 | 54.09 | 60.39 |
| Net earnings | 379.96 | -94.84 | -31.39 | - 243.30 | - 183.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 278.58 | 1 880.35 | 1 581.62 | 1 049.93 | 816.98 |
| Tangible assets total | 2 278.58 | 1 880.35 | 1 581.62 | 1 049.93 | 816.98 |
| Investments total | |||||
| Non-current loans receivable | 65.79 | 65.79 | 65.79 | 65.79 | 75.26 |
| Long term receivables total | 65.79 | 65.79 | 65.79 | 65.79 | 75.26 |
| Inventories total | |||||
| Current trade debtors | 1 805.24 | 1 609.10 | 1 147.08 | 1 301.06 | 1 409.21 |
| Prepayments and accrued income | 52.58 | 96.34 | 99.67 | 83.30 | 60.72 |
| Current other receivables | 345.65 | 448.87 | 715.78 | 267.35 | 289.32 |
| Current deferred tax assets | 38.49 | 1.75 | 3.61 | 3.37 | |
| Short term receivables total | 2 203.47 | 2 192.79 | 1 964.29 | 1 655.32 | 1 762.62 |
| Cash and bank deposits | 894.57 | 907.38 | 1 750.73 | 578.20 | 205.81 |
| Cash and cash equivalents | 894.57 | 907.38 | 1 750.73 | 578.20 | 205.81 |
| Balance sheet total (assets) | 5 442.41 | 5 046.31 | 5 362.43 | 3 349.24 | 2 860.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 300.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 153.39 | 226.57 | 131.73 | 100.35 | 207.05 |
| Profit of the financial year | 379.96 | -94.84 | -31.39 | - 243.30 | - 183.87 |
| Shareholders equity total | 926.57 | 631.73 | 600.35 | 357.05 | 323.18 |
| Provisions | 179.14 | 159.02 | 158.71 | 104.62 | 44.23 |
| Non-current leasing loans | 1 052.69 | 784.82 | 509.04 | 199.10 | |
| Non-current liabilities total | 1 052.69 | 784.82 | 509.04 | 199.10 | |
| Current loans from credit institutions | 260.19 | 267.87 | 275.78 | 283.92 | 226.03 |
| Current trade creditors | 2 673.22 | 2 424.53 | 3 531.64 | 2 121.51 | 2 137.40 |
| Current owed to group member | 58.64 | 206.50 | 205.44 | 203.38 | |
| Short-term deferred tax liabilities | 2.83 | 42.58 | |||
| Other non-interest bearing current liabilities | 289.13 | 529.25 | 81.47 | 79.66 | 129.84 |
| Current liabilities total | 3 284.01 | 3 470.73 | 4 094.33 | 2 688.48 | 2 493.26 |
| Balance sheet total (liabilities) | 5 442.41 | 5 046.31 | 5 362.43 | 3 349.24 | 2 860.67 |
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