BADEN-JENSEN A/S
CVR number: 29167613
Baltorpbakken 16, 2750 Ballerup
bj@baden-jensen.dk
tel: 44666014
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 575.00 | 22 231.65 | 24 170.51 | 25 463.75 | 28 233.36 |
| Employee benefit expenses | -16 849.00 | -17 680.36 | -18 008.78 | -18 675.73 | -18 909.72 |
| Total depreciation | - 131.00 | - 231.61 | - 292.41 | - 498.74 | -1 005.62 |
| EBIT | 5 595.00 | 4 319.67 | 5 869.33 | 6 289.28 | 8 318.03 |
| Other financial income | 363.00 | 379.05 | 366.35 | 272.60 | 202.06 |
| Other financial expenses | - 396.00 | - 345.63 | - 496.75 | -1 080.93 | -1 684.37 |
| Net income from associates (fin.) | -6.00 | -8.62 | -4.51 | -13.07 | -40.30 |
| Pre-tax profit | 5 556.00 | 4 344.48 | 5 734.42 | 5 467.87 | 6 795.42 |
| Income taxes | -1 475.00 | - 974.05 | -1 311.58 | -1 268.89 | -1 570.46 |
| Net earnings | 4 081.00 | 3 370.43 | 4 422.84 | 4 198.98 | 5 224.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 310.00 | 641.58 | 549.73 | 1 171.18 | 2 926.64 |
| Tangible assets total | 310.00 | 641.58 | 549.73 | 1 171.18 | 2 926.64 |
| Holdings in group member companies | 32.00 | 23.03 | 18.53 | 5.45 | |
| Investments total | 32.00 | 23.03 | 18.53 | 5.45 | |
| Non-current other receivables | 1 738.00 | 1 737.75 | 1 576.61 | 1 633.57 | 1 591.00 |
| Long term receivables total | 1 738.00 | 1 737.75 | 1 576.61 | 1 633.57 | 1 591.00 |
| Finished products/goods | 26 730.00 | 24 934.55 | 36 906.05 | 37 336.99 | 46 118.07 |
| Inventories total | 26 730.00 | 24 934.55 | 36 906.05 | 37 336.99 | 46 118.07 |
| Current trade debtors | 15 422.00 | 16 383.01 | 16 645.03 | 19 614.37 | 19 350.41 |
| Prepayments and accrued income | 2 482.00 | 3 553.87 | 2 853.83 | 3 317.72 | 3 257.06 |
| Current other receivables | 0.20 | 0.20 | 0.20 | ||
| Current deferred tax assets | 481.00 | 456.10 | 432.75 | 397.20 | 408.10 |
| Short term receivables total | 18 385.00 | 20 393.18 | 19 931.81 | 23 329.49 | 23 015.57 |
| Cash and bank deposits | 1 613.00 | 27.80 | 19.38 | 21.84 | 21.00 |
| Cash and cash equivalents | 1 613.00 | 27.80 | 19.38 | 21.84 | 21.00 |
| Balance sheet total (assets) | 48 808.00 | 47 757.90 | 59 002.11 | 63 498.52 | 73 672.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 600.00 | 3 600.00 | 3 600.00 | 3 600.00 | 3 600.00 |
| Shares repurchased | 3 000.00 | 3 350.00 | 4 000.00 | 4 000.00 | 5 200.00 |
| Retained earnings | 5 743.00 | 6 474.33 | 5 844.75 | 6 267.60 | 5 266.57 |
| Profit of the financial year | 4 081.00 | 3 370.43 | 4 422.84 | 4 198.98 | 5 224.96 |
| Shareholders equity total | 16 424.00 | 16 794.75 | 17 867.60 | 18 066.58 | 19 291.53 |
| Provisions | 34.84 | ||||
| Non-current other liabilities | 1 110.00 | 1 739.40 | 1 687.79 | ||
| Non-current deferred tax liabilities | 1 645.01 | 21 642.42 | |||
| Non-current liabilities total | 1 110.00 | 1 739.40 | 1 687.79 | 1 645.01 | 21 642.42 |
| Current loans from credit institutions | 11 317.00 | 12 760.26 | 16 934.19 | 17 543.05 | 7 449.10 |
| Current trade creditors | 6 699.00 | 5 455.12 | 8 568.79 | 10 516.96 | 11 966.54 |
| Current owed to group member | 1 693.00 | 997.65 | 3 714.90 | 7 543.63 | 2 967.81 |
| Short-term deferred tax liabilities | 1 293.00 | 948.95 | 1 288.23 | 1 233.34 | 1 581.36 |
| Other non-interest bearing current liabilities | 10 272.00 | 9 061.77 | 8 940.61 | 6 949.96 | 8 738.68 |
| Current liabilities total | 31 274.00 | 29 223.74 | 39 446.72 | 43 786.93 | 32 703.49 |
| Balance sheet total (liabilities) | 48 808.00 | 47 757.90 | 59 002.11 | 63 498.52 | 73 672.29 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.