Klovbeskærer Curt Jacobsen ApS
CVR number: 42735779
Flensborgvej 107, Eggebæk 6360 Tinglev
klovbeskaerer@c.dk
tel: 74648123
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 571.15 | 3 432.92 | 3 044.88 |
Employee benefit expenses | -2 447.31 | -2 454.46 | -2 040.62 |
Other operating expenses | -51.54 | ||
Total depreciation | - 579.94 | - 606.66 | - 625.15 |
EBIT | - 456.10 | 371.80 | 327.56 |
Other financial income | 16.85 | 11.37 | -0.36 |
Other financial expenses | -82.16 | -87.87 | - 143.41 |
Pre-tax profit | - 521.41 | 295.30 | 183.79 |
Income taxes | 90.51 | -65.98 | -49.12 |
Net earnings | - 430.90 | 229.33 | 134.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Goodwill | 80.00 | 60.00 | 40.00 |
Intangible assets total | 80.00 | 60.00 | 40.00 |
Machinery and equipment | 2 099.07 | 2 276.06 | 1 424.94 |
Tangible assets total | 2 099.07 | 2 276.06 | 1 424.94 |
Other receivables | 100.00 | 100.00 | 100.00 |
Investments total | 100.00 | 100.00 | 100.00 |
Non-curr. owed by group member comp. | 58.38 | ||
Long term receivables total | 58.38 | ||
Raw materials and consumables | 187.23 | 265.72 | 259.28 |
Inventories total | 187.23 | 265.72 | 259.28 |
Current trade debtors | 473.72 | 363.14 | 480.80 |
Prepayments and accrued income | 71.66 | 73.79 | 69.86 |
Current other receivables | 150.92 | 265.98 | 291.92 |
Current deferred tax assets | 28.20 | ||
Short term receivables total | 724.50 | 702.90 | 842.57 |
Cash and bank deposits | 4.64 | 49.92 | 109.84 |
Cash and cash equivalents | 4.64 | 49.92 | 109.84 |
Balance sheet total (assets) | 3 195.44 | 3 454.60 | 2 835.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 |
Shares repurchased | 500.00 | 53.00 | |
Retained earnings | 787.17 | - 143.73 | - 139.67 |
Profit of the financial year | - 430.90 | 229.33 | 134.67 |
Shareholders equity total | 456.27 | 685.60 | 148.00 |
Provisions | 146.00 | 187.40 | 167.20 |
Non-current loans from credit institutions | 1 156.49 | 1 558.02 | 2 049.08 |
Non-current liabilities total | 1 156.49 | 1 558.02 | 2 049.08 |
Current loans from credit institutions | 120.00 | ||
Current trade creditors | 685.44 | 581.82 | 106.57 |
Current owed to participating | 338.16 | 219.95 | |
Current owed to group member | 124.57 | 48.21 | |
Short-term deferred tax liabilities | 24.58 | 69.32 | |
Other non-interest bearing current liabilities | 168.50 | 149.03 | 294.83 |
Current liabilities total | 1 436.68 | 1 023.58 | 470.72 |
Balance sheet total (liabilities) | 3 195.44 | 3 454.60 | 2 835.00 |
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