JOHN BJERRUM NIELSEN A/S

CVR number: 13703582

Industrivej 5, Bramming 6740 Bramming

tel: 75174488

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	36 437.97	54 154.72	82 978.65	47 856.62	48 446.29
Employee benefit expenses	-30 121.20	-40 805.56	-62 265.50	-42 821.15	-38 839.91
Other operating expenses					- 254.52
Total depreciation	-1 849.72	-2 105.88	-2 397.54	-3 488.18	-2 309.26
EBIT	4 467.05	11 243.27	18 315.61	1 547.29	7 042.61
Other financial income	8.90	153.85	27.39		35.77
Other financial expenses	- 340.23	- 332.84	- 547.26	-1 183.57	-2 493.53
Net income from associates (fin.)	37.48	187.42	1 422.42	477.09	-10 463.28
Pre-tax profit	4 173.19	11 251.70	19 218.15	840.81	-5 878.43
Income taxes	- 915.74	-2 442.72	-3 929.66	- 124.60	-1 142.11
Net earnings	3 257.45	8 808.99	15 288.49	716.21	-7 020.54

	2019	2020	2021	2022	2023
Development expenditure	302.34	182.89	63.44
Intangible rights		747.69	624.67	461.72	363.47
Intangible assets total	302.34	930.58	688.11	461.72	363.47
Land and waters	2 744.13	2 863.88	2 723.58	2 610.44	2 610.44
Buildings	3 327.65	7 600.06	13 348.07	16 427.72	15 964.33
Machinery and equipment	91.10	539.95	1 527.05	1 300.32	1 088.82
Tangible assets total	6 162.88	11 003.90	17 598.70	20 338.48	19 663.60
Holdings in group member companies	9 559.04	9 690.23	16 743.79	26 403.51	24 691.45
Investments total	9 559.04	9 690.23	16 743.79	26 403.51	24 691.45
Non-current other receivables	111.50	111.50	130.93	130.93	130.93
Long term receivables total	111.50	111.50	130.93	130.93	130.93
Semifinished products	906.72	4 671.10	8 424.94	9 233.43	8 269.16
Raw materials and consumables	10 032.95	8 620.11	14 056.25	12 540.59	7 887.56
Finished products/goods	274.50	436.90	3 370.80	2 856.11	1 593.46
Advance payments		13.84	8.44		810.60
Inventories total	11 214.17	13 741.96	25 860.43	24 630.13	18 560.77
Current trade debtors	11 495.47	23 423.51	24 364.18	13 935.79	15 265.04
Current amounts owed by group member comp.	88.00			4 589.99	9 211.61
Prepayments and accrued income	172.19	189.55	670.23	925.39	573.96
Current other receivables		2 930.96	1 257.10	252.70	416.04
Current deferred tax assets	423.00	333.70	398.00	521.00	844.41
Short term receivables total	12 178.66	26 877.72	26 689.52	20 224.86	26 311.06
Balance sheet total (assets)	39 528.60	62 355.89	87 711.48	92 189.63	89 721.27

	2019	2020	2021	2022	2023
Share capital	10 000.00	10 000.00	9 000.00	9 000.00	9 000.00
Shares repurchased	3 000.00		5 000.00
Other reserves			768.32
Retained earnings	260.14	3 811.30	7 874.42	23 630.28	24 348.17
Profit of the financial year	3 257.45	8 808.99	15 288.49	716.21	-7 020.54
Shareholders equity total	16 517.59	22 620.29	37 931.24	33 346.49	26 327.62
Provisions	24.00	1 615.00	2 396.00	2 764.00	8 870.31
Non-current loans from credit institutions	3 918.67	2 939.00	7 128.78	16 092.63	12 116.91
Non-current leasing loans		3 605.95	6 980.67	8 920.19	7 576.63
Non-current accruals and deferred income	285.66	189.92	94.18	15.66
Non-current deferred tax liabilities	2 980.42	6 484.23	4 220.47
Non-current liabilities total	7 184.75	13 219.10	18 424.10	25 028.48	19 693.55
Current loans from credit institutions	7 519.27	8 069.12	7 940.13	17 171.94	20 064.54
Advances received		197.32
Current trade creditors	4 679.88	8 262.75	8 550.25	4 523.63	7 694.94
Current owed to group member	43.03	3 644.77	2 265.25	1 808.08	1 849.38
Short-term deferred tax liabilities			14.00	3 353.00	688.44
Other non-interest bearing current liabilities	3 560.08	4 727.55	10 190.51	4 194.01	4 532.49
Current liabilities total	15 802.26	24 901.51	28 960.14	31 050.66	34 829.79
Balance sheet total (liabilities)	39 528.60	62 355.89	87 711.48	92 189.63	89 721.27

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