JUSTSEN ENERGITEKNIK A/S

CVR number: 75631812
Grimhøjvej 11, 8220 Brabrand
tel: 86260284

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit33 348.8434 464.9126 209.5329 093.9037 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
EBIT9 530.896 746.03696.353 009.888 774.18
Other financial income407.71102.69235.61238.37401.44
Other financial expenses- 218.70- 563.47- 516.76- 337.03-1 137.73
Net income from associates (fin.)944.99-1 575.891 017.56471.461 157.89
Pre-tax profit10 664.894 709.361 432.763 382.699 195.79
Income taxes-2 171.51-1 393.14- 179.05- 650.91-1 775.14
Net earnings8 493.373 316.221 253.722 731.777 420.65

Assets (kDKK)

20192020202120222023
Development expenditure2 065.181 412.84760.75170.8414.90
Intangible rights805.00575.01345.00115.00
Goodwill1 715.001 225.00735.01245.01
Intangible assets total2 065.183 932.842 560.761 250.86374.92
Land and waters9 661.7410 710.7210 391.2510 071.799 752.32
Buildings1 484.221 171.11836.62592.44523.80
Machinery and equipment842.811 693.16648.80423.01457.19
Tangible assets total11 988.7613 574.9911 876.6811 087.2410 733.31
Holdings in group member companies2 082.75
Participating interests11 186.143 624.414 655.435 149.056 257.72
Investments total13 268.903 624.414 655.435 149.056 257.72
Non-curr. owed by particip. interest comp.1 100.001 155.001 100.00
Long term receivables total1 100.001 155.001 100.00
Semifinished products741.11746.08248.0678.82303.61
Raw materials and consumables5 830.256 539.288 584.507 307.527 372.87
Finished products/goods3 774.784 397.174 099.093 618.714 723.48
Inventories total10 346.1411 682.5312 931.6511 005.0612 399.96
Current trade debtors11 283.935 626.009 528.648 439.6039 760.44
Current amounts owed by group member comp.4 412.461 979.201 624.111 692.712 407.84
Current owed by particip. interest comp.5 015.64664.313 556.71
Prepayments and accrued income772.25908.16866.49
Current other receivables12 268.868 925.721 769.0610 220.863 616.35
Current deferred tax assets114.92664.34786.00
Short term receivables total27 965.2416 530.9218 824.6222 590.0050 993.83
Other current investments29.1729.1740.4454.1658.08
Cash and bank deposits1 272.8322 964.903 059.5819 598.8126 033.55
Cash and cash equivalents1 302.0122 994.073 100.0219 652.9626 091.63
Balance sheet total (assets)68 036.2273 494.7655 049.1570 735.16106 851.36

Equity and liabilities (kDKK)

20192020202120222023
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased6 000.003 000.005 700.006 000.00
Other reserves8 232.641 231.191 775.96- 190.552 675.91
Retained earnings4 118.4519 573.0516 357.9611 900.347 716.44
Profit of the financial year8 493.373 316.221 253.722 731.777 420.65
Shareholders equity total31 844.4629 120.4627 387.6325 141.5728 813.00
Provisions9 531.606 664.376 490.286 729.568 504.49
Non-current loans from credit institutions4 128.993 887.403 662.033 388.853 187.61
Non-current leasing loans465.09218.3319.62
Non-current liabilities total4 594.084 105.743 681.653 388.853 187.61
Current loans from credit institutions591.45478.91489.26215.94201.24
Advances received124.363 845.8817 936.2842 233.07
Current trade creditors16 777.6915 761.208 665.4814 282.1415 856.07
Short-term deferred tax liabilities4 383.68
Other non-interest bearing current liabilities4 572.599 134.538 334.842 615.667 532.43
Accruals and deferred income425.16523.44
Current liabilities total22 066.0833 604.2017 489.5935 475.1866 346.26
Balance sheet total (liabilities)68 036.2273 494.7655 049.1570 735.16106 851.36
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