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JONSÉN ApS
CVR number: 30272692
Algade 43, 5500 Middelfart
info@jonsen.dk
tel: 32174560
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.73 | 159.87 | 76.22 | 77.00 | 77.49 |
| Total depreciation | -15.00 | -15.00 | -7.50 | ||
| EBIT | 142.73 | 144.86 | 68.72 | 77.00 | 77.49 |
| Other financial income | 10.46 | 17.40 | 21.54 | 16.18 | 17.05 |
| Other financial expenses | -1.63 | -0.56 | -0.27 | -0.64 | -0.30 |
| Pre-tax profit | 151.56 | 161.71 | 90.00 | 92.54 | 94.24 |
| Income taxes | -35.55 | -37.59 | -21.23 | -20.48 | -20.77 |
| Net earnings | 116.00 | 124.12 | 68.77 | 72.06 | 73.47 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 22.50 | 7.50 | |||
| Intangible assets total | 22.50 | 7.50 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 602.40 | 694.98 | 802.20 | 813.78 | 892.03 |
| Short term receivables total | 602.40 | 694.98 | 802.20 | 813.78 | 892.03 |
| Cash and bank deposits | 1.04 | 37.73 | 19.03 | 0.21 | 0.01 |
| Cash and cash equivalents | 1.04 | 37.73 | 19.03 | 0.21 | 0.01 |
| Balance sheet total (assets) | 625.94 | 740.20 | 821.23 | 814.00 | 892.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 211.80 | 327.81 | 451.93 | 520.70 | 592.76 |
| Profit of the financial year | 116.00 | 124.12 | 68.77 | 72.06 | 73.47 |
| Shareholders equity total | 452.81 | 576.93 | 645.70 | 717.76 | 791.24 |
| Non-current other liabilities | 42.00 | 42.00 | |||
| Non-current liabilities total | 42.00 | 42.00 | |||
| Short-term deferred tax liabilities | 86.69 | 68.71 | 82.94 | 7.73 | 8.30 |
| Other non-interest bearing current liabilities | 86.44 | 94.56 | 92.59 | 46.50 | 50.51 |
| Current liabilities total | 173.13 | 163.27 | 175.53 | 54.23 | 58.81 |
| Balance sheet total (liabilities) | 625.94 | 740.20 | 821.23 | 814.00 | 892.05 |
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