Didn't find the company you were looking for? Our full system contains all Danish companies, including comprehensive credit risk reports. Register here to get started.
You can find text and video tutorials here that explain how to use our system.
GEORG JENSEN A/S
CVR number: 26573645
Søndre Fasanvej 7, 2000 Frederiksberg
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 614.00 | 596.00 | 723.00 | 811.37 | 684.17 |
Other operating income | 0.12 | 0.02 | |||
Purchases during the financial year | - 470.16 | - 410.44 | |||
External services | -92.46 | - 100.76 | |||
Gross profit | 614.00 | 596.00 | 723.00 | 248.86 | 172.98 |
Employee benefit expenses | - 124.78 | - 166.35 | |||
Total depreciation | -34.78 | -43.55 | |||
EBIT | -20.00 | -39.00 | 70.00 | 89.30 | -36.92 |
Other financial income | 19.17 | 19.69 | |||
Other financial expenses | -39.86 | -68.25 | |||
Pre-tax profit | -48.00 | -45.00 | 67.00 | 68.60 | -85.48 |
Income taxes | 98.65 | 5.17 | |||
Net earnings | -48.00 | -45.00 | 67.00 | 167.25 | -80.31 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 25.71 | 14.79 | |||
Intangible rights | 0.34 | 0.53 | |||
Goodwill | 16.25 | 21.80 | |||
Intangible assets total | 42.30 | 37.11 | |||
Land and waters | 3.25 | 4.37 | |||
Buildings | 0.30 | 0.15 | |||
Machinery and equipment | 16.58 | 15.58 | |||
Advance payments and construction in progress | 0.61 | 0.03 | |||
Other tangible assets | 1.82 | 17.49 | |||
Tangible assets total | 22.57 | 37.61 | |||
Holdings in group member companies | 195.10 | 190.18 | |||
Other receivables | 874.00 | 844.00 | 842.00 | 8.44 | 8.72 |
Investments total | 874.00 | 844.00 | 842.00 | 203.54 | 198.90 |
Non-current loans receivable | 10.00 | 10.00 | |||
Long term receivables total | 10.00 | 10.00 | |||
Semifinished products | 3.63 | 2.63 | |||
Raw materials and consumables | 19.90 | 19.80 | |||
Finished products/goods | 209.96 | 163.57 | |||
Inventories total | 233.49 | 186.00 | |||
Current trade debtors | 59.46 | 75.16 | |||
Current amounts owed by group member comp. | 25.00 | 28.88 | |||
Prepayments and accrued income | 2.97 | 4.18 | |||
Current other receivables | 2.90 | ||||
Current deferred tax assets | 94.80 | 97.08 | |||
Short term receivables total | 185.13 | 205.30 | |||
Cash and bank deposits | 89.24 | 72.16 | |||
Cash and cash equivalents | 89.24 | 72.16 | |||
Balance sheet total (assets) | 874.00 | 844.00 | 842.00 | 786.25 | 747.09 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 231.00 | 172.00 | 241.00 | 139.65 | 139.65 |
Other reserves | 20.00 | 11.54 | |||
Retained earnings | 48.00 | 45.00 | -67.00 | -3.35 | 172.37 |
Profit of the financial year | -48.00 | -45.00 | 67.00 | 167.25 | -80.31 |
Shareholders equity total | 231.00 | 172.00 | 241.00 | 323.56 | 243.25 |
Provisions | 2.42 | 2.42 | |||
Non-current leasing loans | 0.32 | 0.52 | |||
Non-current deferred tax liabilities | 8.94 | 9.18 | |||
Non-current liabilities total | 9.26 | 9.69 | |||
Current loans from credit institutions | 298.00 | ||||
Current trade creditors | 48.43 | 39.05 | |||
Current owed to group member | 40.64 | 382.82 | |||
Other non-interest bearing current liabilities | 63.95 | 69.85 | |||
Current liabilities total | 451.02 | 491.73 | |||
Balance sheet total (liabilities) | 231.00 | 172.00 | 241.00 | 786.25 | 747.09 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
... and more!
No registration needed.