J. C. JENSEN A/S
CVR number: 21076503
Nygaardsvej 2, 4760 Vordingborg
mj@jcjensen.dk
tel: 55370172
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 044.00 | 3 716.40 | 4 281.87 | 4 290.92 | 4 329.31 |
| Employee benefit expenses | -2 947.86 | -3 092.75 | -3 599.21 | -3 704.85 | -3 801.65 |
| Other operating expenses | -2.00 | -17.00 | |||
| Total depreciation | -22.78 | -36.84 | -39.14 | - 102.85 | - 135.49 |
| EBIT | 71.36 | 586.82 | 643.53 | 466.22 | 392.17 |
| Other financial income | 0.16 | -0.02 | |||
| Other financial expenses | -10.97 | -13.09 | -18.18 | -19.66 | -11.97 |
| Pre-tax profit | 60.55 | 573.73 | 625.35 | 446.56 | 380.17 |
| Income taxes | -13.64 | - 126.30 | - 138.63 | -95.94 | -81.48 |
| Net earnings | 46.91 | 447.43 | 486.72 | 350.63 | 298.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.07 | 174.23 | 158.09 | 507.50 | 734.89 |
| Tangible assets total | 211.07 | 174.23 | 158.09 | 507.50 | 734.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 273.07 | 234.26 | 242.40 | 250.55 | 259.16 |
| Inventories total | 273.07 | 234.26 | 242.40 | 250.55 | 259.16 |
| Current trade debtors | 975.40 | 295.12 | 1 200.92 | 1 181.72 | 204.05 |
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 323.47 | 1 709.56 | 609.36 | 860.59 | 500.80 |
| Short term receivables total | 1 298.87 | 2 018.67 | 1 810.28 | 2 042.31 | 704.84 |
| Cash and bank deposits | 863.46 | 695.21 | 1 511.69 | 599.30 | 1 111.87 |
| Cash and cash equivalents | 863.46 | 695.21 | 1 511.69 | 599.30 | 1 111.87 |
| Balance sheet total (assets) | 2 646.47 | 3 122.37 | 3 722.47 | 3 399.66 | 2 810.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 40.00 | 450.00 | 490.00 | 100.00 | 200.00 |
| Retained earnings | -35.14 | - 438.23 | - 480.80 | -94.08 | 56.54 |
| Profit of the financial year | 46.91 | 447.43 | 486.72 | 350.63 | 298.69 |
| Shareholders equity total | 801.77 | 1 209.20 | 1 245.92 | 1 106.54 | 1 305.23 |
| Provisions | 29.79 | 39.46 | 34.14 | 47.23 | 54.43 |
| Non-current deferred tax liabilities | 10.58 | 116.62 | 143.95 | 82.85 | 74.27 |
| Non-current liabilities total | 10.58 | 116.62 | 143.95 | 82.85 | 74.27 |
| Current trade creditors | 174.29 | 168.09 | 253.31 | 202.39 | 214.07 |
| Current owed to participating | 49.00 | ||||
| Current owed to group member | 543.07 | 531.92 | 992.24 | 1 070.12 | 514.29 |
| Other non-interest bearing current liabilities | 1 086.97 | 1 057.08 | 1 052.91 | 890.53 | 599.46 |
| Current liabilities total | 1 804.33 | 1 757.09 | 2 298.46 | 2 163.04 | 1 376.83 |
| Balance sheet total (liabilities) | 2 646.47 | 3 122.37 | 3 722.47 | 3 399.66 | 2 810.76 |
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