K. E. JENSEN TRANSPORT ApS
CVR number: 29928762
Industrivej 26 A, 6330 Padborg
tel: 74670104
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 874.53 | 14 786.50 | 14 116.29 | 14 233.65 | 15 039.71 |
| Employee benefit expenses | -11 292.75 | -12 569.68 | -12 549.50 | -13 068.05 | -13 365.34 |
| Total depreciation | -1 373.47 | -1 574.51 | -1 452.19 | -1 234.31 | -1 337.17 |
| EBIT | 208.31 | 642.32 | 114.60 | -68.71 | 337.20 |
| Other financial income | 69.49 | 67.39 | 93.91 | 107.32 | 117.56 |
| Other financial expenses | - 132.77 | - 131.86 | - 112.84 | - 120.77 | - 222.91 |
| Pre-tax profit | 145.04 | 577.85 | 95.66 | -82.17 | 231.85 |
| Income taxes | -27.68 | - 123.71 | -16.13 | 25.59 | -44.74 |
| Net earnings | 117.36 | 454.14 | 79.53 | -56.58 | 187.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7 648.11 | 7 538.61 | 6 036.42 | 6 604.27 | 8 122.27 |
| Tangible assets total | 7 648.11 | 7 538.61 | 6 036.42 | 6 604.27 | 8 122.27 |
| Investments total | |||||
| Non-current loans receivable | 280.59 | 317.38 | 346.67 | 370.80 | 390.81 |
| Long term receivables total | 280.59 | 317.38 | 346.67 | 370.80 | 390.81 |
| Inventories total | |||||
| Current trade debtors | 1.50 | 0.56 | 0.45 | ||
| Current amounts owed by group member comp. | 3 017.88 | 5 515.27 | 3 602.32 | 5 001.22 | 4 340.77 |
| Prepayments and accrued income | 295.58 | 346.83 | 288.62 | 347.91 | 276.26 |
| Current other receivables | 26.40 | 74.83 | 189.31 | 96.23 | 226.93 |
| Current deferred tax assets | 38.50 | 29.29 | 23.61 | 25.86 | |
| Short term receivables total | 3 379.86 | 5 937.49 | 4 109.99 | 5 468.97 | 4 869.82 |
| Cash and bank deposits | 59.55 | 48.28 | 142.91 | ||
| Cash and cash equivalents | 59.55 | 48.28 | 142.91 | ||
| Balance sheet total (assets) | 11 368.11 | 13 841.76 | 10 635.99 | 12 444.05 | 13 382.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 366.80 | 79.53 | |||
| Retained earnings | 595.30 | 345.86 | 720.47 | 800.00 | 743.42 |
| Profit of the financial year | 117.36 | 454.14 | 79.53 | -56.58 | 187.11 |
| Shareholders equity total | 1 412.66 | 1 866.80 | 1 579.53 | 1 443.42 | 1 630.53 |
| Provisions | 188.44 | 268.28 | 293.10 | 267.51 | 312.25 |
| Non-current leasing loans | 5 281.10 | 4 801.97 | 3 723.87 | 4 207.47 | 5 769.83 |
| Non-current liabilities total | 5 281.10 | 4 801.97 | 3 723.87 | 4 207.47 | 5 769.83 |
| Current loans from credit institutions | 1 425.52 | 1 587.18 | 980.27 | 1 450.94 | 1 283.85 |
| Current trade creditors | 746.50 | 873.49 | 732.81 | 977.75 | 1 027.79 |
| Current owed to participating | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 |
| Current owed to group member | 421.50 | 383.00 | 774.74 | 824.99 | 815.38 |
| Short-term deferred tax liabilities | 24.94 | ||||
| Other non-interest bearing current liabilities | 1 891.76 | 4 035.48 | 2 551.04 | 3 271.35 | 2 542.65 |
| Current liabilities total | 4 485.91 | 6 904.70 | 5 039.48 | 6 525.65 | 5 670.29 |
| Balance sheet total (liabilities) | 11 368.11 | 13 841.76 | 10 635.99 | 12 444.05 | 13 382.90 |
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