JE Laser ApS
CVR number: 30239342
Stenhuggervej 9-11, 6710 Esbjerg V
adb@jelaser.dk
tel: 75450307
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 464.98 | 4 769.95 | 4 741.68 | 6 274.57 | 5 961.32 |
| Employee benefit expenses | -2 973.34 | -3 355.24 | -3 081.40 | -3 510.36 | -4 245.88 |
| Total depreciation | - 570.39 | - 682.68 | - 739.75 | - 869.51 | - 647.75 |
| EBIT | 921.25 | 732.03 | 920.53 | 1 894.69 | 1 067.69 |
| Other financial income | 41.94 | 54.74 | 49.29 | 47.41 | 50.43 |
| Other financial expenses | - 152.57 | - 200.76 | - 101.84 | -79.38 | -29.24 |
| Pre-tax profit | 810.62 | 586.00 | 867.98 | 1 862.73 | 1 088.88 |
| Income taxes | - 219.82 | - 129.78 | - 192.76 | - 412.53 | - 241.23 |
| Net earnings | 590.80 | 456.22 | 675.22 | 1 450.20 | 847.65 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.76 | 49.32 | 34.88 | 20.44 | 6.00 |
| Machinery and equipment | 4 162.75 | 4 624.02 | 4 189.11 | 2 878.70 | 2 644.86 |
| Tangible assets total | 4 226.52 | 4 673.34 | 4 223.99 | 2 899.13 | 2 650.86 |
| Other receivables | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 604.50 | 556.41 | 1 203.21 | 1 389.31 | 936.05 |
| Inventories total | 604.50 | 556.41 | 1 203.21 | 1 389.31 | 936.05 |
| Current trade debtors | 1 639.30 | 1 481.30 | 1 548.00 | 2 086.77 | 1 813.91 |
| Current amounts owed by group member comp. | 1 193.45 | 1 417.99 | 1 277.73 | 1 235.55 | 1 309.05 |
| Prepayments and accrued income | 38.14 | 38.14 | 38.14 | 38.14 | |
| Short term receivables total | 2 870.89 | 2 937.43 | 2 863.88 | 3 360.45 | 3 122.95 |
| Cash and bank deposits | 5.90 | 9.71 | 187.81 | 293.35 | 956.02 |
| Cash and cash equivalents | 5.90 | 9.71 | 187.81 | 293.35 | 956.02 |
| Balance sheet total (assets) | 7 807.80 | 8 276.88 | 8 578.89 | 8 042.25 | 7 765.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 475.00 | 500.00 | ||
| Retained earnings | 268.15 | 858.95 | 715.17 | 915.39 | 1 865.59 |
| Profit of the financial year | 590.80 | 456.22 | 675.22 | 1 450.20 | 847.65 |
| Shareholders equity total | 983.95 | 1 440.17 | 1 815.39 | 2 965.59 | 3 338.24 |
| Provisions | 177.20 | 227.37 | 286.74 | 317.99 | 382.98 |
| Non-current leasing loans | 2 610.03 | 2 395.34 | 1 716.78 | 428.89 | |
| Non-current deferred tax liabilities | 176.24 | ||||
| Non-current liabilities total | 2 610.03 | 2 395.34 | 1 716.78 | 428.89 | 176.24 |
| Current loans from credit institutions | 1 150.32 | 1 610.03 | 1 245.77 | 746.33 | 421.97 |
| Current trade creditors | 2 026.92 | 1 517.11 | 2 238.82 | 1 958.27 | 1 985.76 |
| Short-term deferred tax liabilities | 133.62 | 213.24 | 346.62 | 727.90 | 727.90 |
| Other non-interest bearing current liabilities | 725.76 | 873.63 | 928.76 | 897.27 | 732.79 |
| Current liabilities total | 4 036.62 | 4 214.01 | 4 759.98 | 4 329.78 | 3 868.43 |
| Balance sheet total (liabilities) | 7 807.80 | 8 276.88 | 8 578.89 | 8 042.25 | 7 765.88 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.