JENS OG VIKTOR LUDVIGSEN ApS
CVR number: 35469877
Kongevejen 15, Jegindø 7790 Thyholm
tel: 24288266
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 561.93 | 542.50 | 671.98 | 720.67 |
| Employee benefit expenses | - 392.74 | - 530.64 | - 474.97 | - 469.59 |
| Total depreciation | - 173.93 | - 151.12 | - 145.64 | - 111.54 |
| EBIT | -4.74 | - 139.25 | 51.37 | 139.53 |
| Other financial expenses | -56.52 | -56.84 | -36.99 | -17.71 |
| Pre-tax profit | -61.26 | - 196.09 | 14.38 | 121.82 |
| Income taxes | -8.97 | 43.14 | -3.39 | -26.80 |
| Net earnings | -70.23 | - 152.96 | 10.99 | 95.02 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 805.59 | 895.84 | 764.55 | 703.48 |
| Tangible assets total | 805.59 | 895.84 | 764.55 | 703.48 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 122.74 | 106.25 | 94.68 | 71.01 |
| Inventories total | 122.74 | 106.25 | 94.68 | 71.01 |
| Current trade debtors | 66.70 | 224.52 | 162.97 | 358.54 |
| Current other receivables | 221.50 | 73.98 | 136.70 | |
| Current deferred tax assets | 7.25 | 46.39 | 42.00 | 15.20 |
| Short term receivables total | 295.45 | 344.89 | 341.67 | 373.74 |
| Balance sheet total (assets) | 1 223.79 | 1 346.98 | 1 200.89 | 1 148.23 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | |||
| Retained earnings | 231.61 | 161.38 | 8.42 | -93.59 |
| Profit of the financial year | -70.23 | - 152.96 | 10.99 | 95.02 |
| Shareholders equity total | 241.38 | 88.42 | 99.41 | 194.43 |
| Non-current loans from credit institutions | 367.72 | |||
| Non-current leasing loans | 282.24 | 201.94 | 128.42 | 76.71 |
| Non-current liabilities total | 282.24 | 569.66 | 128.42 | 76.71 |
| Current loans from credit institutions | 484.37 | 428.90 | 788.62 | 661.01 |
| Current trade creditors | 83.50 | 36.55 | 45.34 | 54.43 |
| Current owed to participating | 1.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 132.31 | 223.45 | 138.10 | 160.64 |
| Current liabilities total | 700.17 | 688.90 | 973.06 | 877.09 |
| Balance sheet total (liabilities) | 1 223.79 | 1 346.98 | 1 200.89 | 1 148.23 |
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