JOTUN DANMARK A/S
CVR number: 14163328
Jernet 6, 6000 Kolding
mail@jotun.dk
tel: 76303200
jotun.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 407.00 | 48 985.00 | 50 446.00 | 56 253.00 | 60 647.00 |
| Employee benefit expenses | -34 581.00 | -37 840.00 | |||
| Total depreciation | -6 164.00 | -7 959.00 | |||
| EBIT | 8 668.00 | 10 899.00 | 11 700.00 | 15 508.00 | 14 848.00 |
| Other financial income | 35.00 | 102.00 | |||
| Other financial expenses | - 698.00 | -1 204.00 | |||
| Pre-tax profit | 6 477.00 | 8 383.00 | 8 899.00 | 14 845.00 | 13 746.00 |
| Income taxes | -3 611.00 | -3 644.00 | |||
| Net earnings | 6 477.00 | 8 383.00 | 8 899.00 | 11 234.00 | 10 102.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 327.00 | 7 478.00 | |||
| Machinery and equipment | 17 807.00 | 15 594.00 | |||
| Tangible assets total | 23 134.00 | 23 072.00 | |||
| Other receivables | 82 968.00 | 114 223.00 | 107 894.00 | 2 767.00 | 2 839.00 |
| Investments total | 82 968.00 | 114 223.00 | 107 894.00 | 2 767.00 | 2 839.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 4.00 | 3.00 | |||
| Finished products/goods | 22 520.00 | 22 397.00 | |||
| Inventories total | 22 524.00 | 22 400.00 | |||
| Current trade debtors | 45 352.00 | 45 618.00 | |||
| Current amounts owed by group member comp. | 18 523.00 | 6 830.00 | |||
| Prepayments and accrued income | 1 019.00 | 931.00 | |||
| Current other receivables | 1 266.00 | 966.00 | |||
| Current deferred tax assets | 99.00 | 155.00 | |||
| Short term receivables total | 66 259.00 | 54 500.00 | |||
| Cash and bank deposits | 238.00 | 8 444.00 | |||
| Cash and cash equivalents | 238.00 | 8 444.00 | |||
| Balance sheet total (assets) | 82 968.00 | 114 223.00 | 107 894.00 | 114 922.00 | 111 255.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17 723.00 | 22 806.00 | 31 706.00 | 3 300.00 | 3 300.00 |
| Shares repurchased | 21 500.00 | ||||
| Retained earnings | -6 477.00 | -8 383.00 | -8 899.00 | 18 405.00 | 8 139.00 |
| Profit of the financial year | 6 477.00 | 8 383.00 | 8 899.00 | 11 234.00 | 10 102.00 |
| Shareholders equity total | 17 723.00 | 22 806.00 | 31 706.00 | 32 939.00 | 43 041.00 |
| Non-current leasing loans | 5 566.00 | 6 937.00 | |||
| Non-current liabilities total | 5 566.00 | 6 937.00 | |||
| Current trade creditors | 10 042.00 | 7 020.00 | |||
| Current owed to group member | 43 920.00 | 27 963.00 | |||
| Short-term deferred tax liabilities | 382.00 | 568.00 | |||
| Other non-interest bearing current liabilities | 22 073.00 | 25 726.00 | |||
| Current liabilities total | 76 417.00 | 61 277.00 | |||
| Balance sheet total (liabilities) | 17 723.00 | 22 806.00 | 31 706.00 | 114 922.00 | 111 255.00 |
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