J.M. HEDEGAARD IMPORT OG AGENTUR ApS

CVR number: 78352515
Topstykket 9 C, 3460 Birkerød
tel: 45854066

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit646.17920.171 018.36592.30353.06
Employee benefit expenses- 582.24- 547.09- 470.29- 574.00- 350.37
Total depreciation-51.81-12.47-11.84
EBIT12.11377.66536.2318.302.70
Other financial income10.1310.534.4218.3614.44
Other financial expenses-13.25-8.50-9.14-5.29-6.99
Pre-tax profit8.99379.70531.5031.3710.15
Income taxes-3.10-86.50- 127.22-9.48-4.25
Net earnings5.90293.20404.2821.895.91

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment11.84
Tangible assets total11.84
Other receivables37.1837.1837.1843.3446.08
Investments total37.1837.1837.1843.3446.08
Long term receivables total
Finished products/goods272.66321.02430.83392.76347.20
Inventories total272.66321.02430.83392.76347.20
Current trade debtors339.23330.47566.27484.85751.67
Current amounts owed by group member comp.350.03362.97152.24329.79406.84
Current other receivables50.0024.0021.9567.6020.88
Current deferred tax assets77.877.817.8117.7117.71
Short term receivables total817.13725.25748.26899.961 197.10
Cash and bank deposits9.52363.56165.8940.28
Cash and cash equivalents9.52363.56165.8940.28
Balance sheet total (assets)1 136.481 458.841 382.161 336.061 630.66

Equity and liabilities (kDKK)

20192020202120222023
Share capital130.00130.00130.00130.00130.00
Shares repurchased200.00300.00
Retained earnings321.82127.72120.92825.20847.09
Profit of the financial year5.90293.20404.2821.895.91
Shareholders equity total457.72750.92955.20977.09982.99
Non-current liabilities total
Current loans from credit institutions35.70
Current trade creditors223.9923.7443.88240.96100.45
Current owed to participating140.6262.7490.22509.82
Short-term deferred tax liabilities16.44127.2219.384.25
Other non-interest bearing current liabilities314.16605.00165.6562.9433.15
Current liabilities total678.77707.92426.96358.98647.67
Balance sheet total (liabilities)1 136.481 458.841 382.161 336.061 630.66
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