ENTREPRENØR JAN NØRGAARD ApS
CVR number: 33768818
Ørstedvej 22, Ørsted 6560 Sommersted
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 868.13 | 1 451.81 | 1 048.71 | 1 219.23 | 1 250.02 |
| Employee benefit expenses | - 568.52 | - 988.75 | - 711.44 | -1 037.51 | -1 006.40 |
| Other operating expenses | -0.05 | ||||
| Total depreciation | -54.69 | -65.02 | -81.00 | -71.21 | -88.31 |
| EBIT | 244.92 | 398.04 | 256.21 | 110.51 | 155.31 |
| Other financial income | 1.25 | ||||
| Other financial expenses | -13.36 | -13.21 | -7.10 | -14.40 | -28.50 |
| Pre-tax profit | 231.56 | 386.08 | 249.11 | 96.11 | 126.80 |
| Income taxes | -51.17 | -85.00 | -55.52 | -21.70 | -30.64 |
| Net earnings | 180.38 | 301.08 | 193.59 | 74.41 | 96.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 253.67 | 391.21 | 310.15 | 348.41 | 287.43 |
| Tangible assets total | 253.67 | 391.21 | 310.15 | 348.41 | 287.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 43.60 | 89.30 | 38.30 | 54.60 | 52.00 |
| Inventories total | 43.60 | 89.30 | 38.30 | 54.60 | 52.00 |
| Current trade debtors | 341.81 | 743.21 | 785.99 | 799.98 | 885.04 |
| Prepayments and accrued income | 435.86 | 488.29 | 426.88 | 438.09 | 434.92 |
| Current other receivables | 337.85 | 270.89 | 325.26 | 767.77 | 617.45 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 1 115.52 | 1 502.39 | 1 538.13 | 2 005.84 | 1 947.42 |
| Balance sheet total (assets) | 1 412.79 | 1 982.90 | 1 886.58 | 2 408.85 | 2 286.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 399.85 | 523.73 | 710.42 | 786.20 | 738.62 |
| Profit of the financial year | 180.38 | 301.08 | 193.59 | 74.41 | 96.16 |
| Shareholders equity total | 715.54 | 961.32 | 1 098.40 | 1 058.42 | 1 036.78 |
| Provisions | 141.61 | 201.58 | 162.15 | 126.73 | 157.37 |
| Non-current deferred tax liabilities | 7.61 | 23.04 | 90.95 | 53.11 | |
| Non-current liabilities total | 7.61 | 23.04 | 90.95 | 53.11 | |
| Current loans from credit institutions | 217.13 | 144.88 | 21.83 | 440.45 | 398.16 |
| Current trade creditors | 173.01 | 189.61 | 247.22 | 357.17 | 329.09 |
| Current owed to participating | 42.26 | 2.15 | 89.04 | 57.43 | |
| Short-term deferred tax liabilities | 0.10 | 7.97 | 24.05 | 90.95 | 53.11 |
| Other non-interest bearing current liabilities | 157.80 | 412.25 | 239.83 | 192.97 | 254.90 |
| Current liabilities total | 548.04 | 796.97 | 535.08 | 1 170.59 | 1 092.69 |
| Balance sheet total (liabilities) | 1 412.79 | 1 982.90 | 1 886.58 | 2 408.85 | 2 286.84 |
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