JUSTSEN ENERGITEKNIK A/S
CVR number: 75631812
Grimhøjvej 11, 8220 Brabrand
tel: 86260284
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 348.84 | 34 464.91 | 26 209.53 | 29 093.90 | 37 062.18 |
| Employee benefit expenses | -21 705.87 | -24 584.17 | -22 875.75 | -23 842.58 | -26 666.05 |
| Total depreciation | -2 112.08 | -3 134.71 | -2 637.43 | -2 241.44 | -1 621.94 |
| EBIT | 9 530.89 | 6 746.03 | 696.35 | 3 009.88 | 8 774.18 |
| Other financial income | 407.71 | 102.69 | 235.61 | 238.37 | 401.44 |
| Other financial expenses | - 218.70 | - 563.47 | - 516.76 | - 337.03 | -1 137.73 |
| Net income from associates (fin.) | 944.99 | -1 575.89 | 1 017.56 | 471.46 | 1 157.89 |
| Pre-tax profit | 10 664.89 | 4 709.36 | 1 432.76 | 3 382.69 | 9 195.79 |
| Income taxes | -2 171.51 | -1 393.14 | - 179.05 | - 650.91 | -1 775.14 |
| Net earnings | 8 493.37 | 3 316.22 | 1 253.72 | 2 731.77 | 7 420.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 065.18 | 1 412.84 | 760.75 | 170.84 | 14.90 |
| Intangible rights | 805.00 | 575.01 | 345.00 | 115.00 | |
| Goodwill | 1 715.00 | 1 225.00 | 735.01 | 245.01 | |
| Intangible assets total | 2 065.18 | 3 932.84 | 2 560.76 | 1 250.86 | 374.92 |
| Land and waters | 9 661.74 | 10 710.72 | 10 391.25 | 10 071.79 | 9 752.32 |
| Buildings | 1 484.22 | 1 171.11 | 836.62 | 592.44 | 523.80 |
| Machinery and equipment | 842.81 | 1 693.16 | 648.80 | 423.01 | 457.19 |
| Tangible assets total | 11 988.76 | 13 574.99 | 11 876.68 | 11 087.24 | 10 733.31 |
| Holdings in group member companies | 2 082.75 | ||||
| Participating interests | 11 186.14 | 3 624.41 | 4 655.43 | 5 149.05 | 6 257.72 |
| Investments total | 13 268.90 | 3 624.41 | 4 655.43 | 5 149.05 | 6 257.72 |
| Non-curr. owed by particip. interest comp. | 1 100.00 | 1 155.00 | 1 100.00 | ||
| Long term receivables total | 1 100.00 | 1 155.00 | 1 100.00 | ||
| Semifinished products | 741.11 | 746.08 | 248.06 | 78.82 | 303.61 |
| Raw materials and consumables | 5 830.25 | 6 539.28 | 8 584.50 | 7 307.52 | 7 372.87 |
| Finished products/goods | 3 774.78 | 4 397.17 | 4 099.09 | 3 618.71 | 4 723.48 |
| Inventories total | 10 346.14 | 11 682.53 | 12 931.65 | 11 005.06 | 12 399.96 |
| Current trade debtors | 11 283.93 | 5 626.00 | 9 528.64 | 8 439.60 | 39 760.44 |
| Current amounts owed by group member comp. | 4 412.46 | 1 979.20 | 1 624.11 | 1 692.71 | 2 407.84 |
| Current owed by particip. interest comp. | 5 015.64 | 664.31 | 3 556.71 | ||
| Prepayments and accrued income | 772.25 | 908.16 | 866.49 | ||
| Current other receivables | 12 268.86 | 8 925.72 | 1 769.06 | 10 220.86 | 3 616.35 |
| Current deferred tax assets | 114.92 | 664.34 | 786.00 | ||
| Short term receivables total | 27 965.24 | 16 530.92 | 18 824.62 | 22 590.00 | 50 993.83 |
| Other current investments | 29.17 | 29.17 | 40.44 | 54.16 | 58.08 |
| Cash and bank deposits | 1 272.83 | 22 964.90 | 3 059.58 | 19 598.81 | 26 033.55 |
| Cash and cash equivalents | 1 302.01 | 22 994.07 | 3 100.02 | 19 652.96 | 26 091.63 |
| Balance sheet total (assets) | 68 036.22 | 73 494.76 | 55 049.15 | 70 735.16 | 106 851.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 6 000.00 | 3 000.00 | 5 700.00 | 6 000.00 | |
| Other reserves | 8 232.64 | 1 231.19 | 1 775.96 | - 190.55 | 2 675.91 |
| Retained earnings | 4 118.45 | 19 573.05 | 16 357.96 | 11 900.34 | 7 716.44 |
| Profit of the financial year | 8 493.37 | 3 316.22 | 1 253.72 | 2 731.77 | 7 420.65 |
| Shareholders equity total | 31 844.46 | 29 120.46 | 27 387.63 | 25 141.57 | 28 813.00 |
| Provisions | 9 531.60 | 6 664.37 | 6 490.28 | 6 729.56 | 8 504.49 |
| Non-current loans from credit institutions | 4 128.99 | 3 887.40 | 3 662.03 | 3 388.85 | 3 187.61 |
| Non-current leasing loans | 465.09 | 218.33 | 19.62 | ||
| Non-current liabilities total | 4 594.08 | 4 105.74 | 3 681.65 | 3 388.85 | 3 187.61 |
| Current loans from credit institutions | 591.45 | 478.91 | 489.26 | 215.94 | 201.24 |
| Advances received | 124.36 | 3 845.88 | 17 936.28 | 42 233.07 | |
| Current trade creditors | 16 777.69 | 15 761.20 | 8 665.48 | 14 282.14 | 15 856.07 |
| Short-term deferred tax liabilities | 4 383.68 | ||||
| Other non-interest bearing current liabilities | 4 572.59 | 9 134.53 | 8 334.84 | 2 615.66 | 7 532.43 |
| Accruals and deferred income | 425.16 | 523.44 | |||
| Current liabilities total | 22 066.08 | 33 604.20 | 17 489.59 | 35 475.18 | 66 346.26 |
| Balance sheet total (liabilities) | 68 036.22 | 73 494.76 | 55 049.15 | 70 735.16 | 106 851.36 |
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