JANSEN ApS
CVR number: 28696124
Gammel Kongevej 76, 1850 Frederiksberg C
mj@svendhansen.dk
tel: 33255616
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.44 | 333.30 | 529.11 | 769.06 | 469.33 |
| Employee benefit expenses | - 151.56 | - 202.40 | - 493.68 | - 385.12 | - 750.95 |
| Total depreciation | -26.25 | -26.25 | -26.25 | ||
| EBIT | 229.88 | 130.90 | 9.18 | 357.69 | - 307.88 |
| Other financial income | 1.94 | ||||
| Other financial expenses | -7.93 | -11.06 | -2.18 | -0.60 | -0.30 |
| Pre-tax profit | 221.95 | 119.84 | 6.99 | 357.09 | - 306.23 |
| Net earnings | 221.95 | 119.84 | 6.99 | 357.09 | - 306.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 262.50 | 236.25 | 210.00 | 183.75 | |
| Tangible assets total | 262.50 | 236.25 | 210.00 | 183.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 289.77 | 544.43 | 60.58 | 825.94 | 1 265.25 |
| Current other receivables | 418.55 | 18.88 | 354.03 | 261.72 | 20.34 |
| Short term receivables total | 708.32 | 563.31 | 414.61 | 1 087.66 | 1 285.59 |
| Cash and bank deposits | 43.39 | 129.24 | 35.18 | 34.12 | |
| Cash and cash equivalents | 43.39 | 129.24 | 35.18 | 34.12 | |
| Balance sheet total (assets) | 708.32 | 869.20 | 780.10 | 1 332.84 | 1 503.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 691.24 | - 469.30 | - 349.45 | - 342.46 | 14.63 |
| Profit of the financial year | 221.95 | 119.84 | 6.99 | 357.09 | - 306.23 |
| Shareholders equity total | - 344.30 | - 224.45 | - 217.46 | 139.63 | - 166.60 |
| Non-current liabilities total | |||||
| Current bonds | 1 013.32 | 1 584.64 | |||
| Current loans from credit institutions | 233.33 | ||||
| Current trade creditors | 262.71 | 20.87 | 73.29 | 179.89 | 85.42 |
| Other non-interest bearing current liabilities | 556.58 | 1 072.79 | 924.26 | ||
| Current liabilities total | 1 052.62 | 1 093.65 | 997.56 | 1 193.21 | 1 670.06 |
| Balance sheet total (liabilities) | 708.32 | 869.20 | 780.10 | 1 332.84 | 1 503.46 |
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