JACOB PETERSEN ApS
CVR number: 30352785
Vesterskovvej 50, Binderup 6091 Bjert
tel: 75530102
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.75 | 501.45 | 659.77 | 660.43 | 862.18 |
| Employee benefit expenses | - 348.50 | - 394.83 | - 477.21 | - 594.06 | - 457.18 |
| Total depreciation | -16.16 | -16.16 | -16.16 | -16.16 | -9.31 |
| EBIT | 377.08 | 90.47 | 166.40 | 50.20 | 395.69 |
| Other financial expenses | -1.68 | -3.31 | -7.52 | -8.17 | -2.06 |
| Pre-tax profit | 375.40 | 87.16 | 158.88 | 42.03 | 393.63 |
| Income taxes | -81.99 | -19.20 | -34.95 | -9.25 | -86.60 |
| Net earnings | 293.41 | 67.95 | 123.92 | 32.78 | 307.03 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.80 | 41.63 | 25.47 | 9.31 | 0.00 |
| Tangible assets total | 57.80 | 41.63 | 25.47 | 9.31 | 0.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.23 | 151.51 | 179.64 | 87.37 | 112.49 |
| Prepayments and accrued income | 15.72 | ||||
| Short term receivables total | 110.95 | 151.51 | 179.64 | 87.37 | 112.49 |
| Cash and bank deposits | 510.42 | 541.89 | 546.90 | 598.30 | 849.40 |
| Cash and cash equivalents | 510.42 | 541.89 | 546.90 | 598.30 | 849.40 |
| Balance sheet total (assets) | 679.16 | 735.04 | 752.02 | 694.98 | 961.89 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 28.56 | 220.97 | 90.92 | 114.85 | -52.37 |
| Profit of the financial year | 293.41 | 67.95 | 123.92 | 32.78 | 307.03 |
| Shareholders equity total | 546.97 | 513.92 | 439.85 | 372.63 | 479.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.10 | 54.26 | 29.46 | 24.36 | 113.50 |
| Short-term deferred tax liabilities | 81.99 | 19.20 | |||
| Other non-interest bearing current liabilities | 27.11 | 147.65 | 282.71 | 297.98 | 368.72 |
| Current liabilities total | 132.19 | 221.11 | 312.17 | 322.34 | 482.22 |
| Balance sheet total (liabilities) | 679.16 | 735.04 | 752.02 | 694.98 | 961.89 |
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