Jensen Hughes Denmark ApS
CVR number: 42512826
Høje Taastrup Boulevard 52, Høje Taastrup 2630 Taastrup
kontakt@brandgruppen.dk
tel: 29407571
www.Brandgruppen.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20 136.39 | 22 833.51 |
| Employee benefit expenses | -10 162.24 | -9 493.07 |
| Total depreciation | - 129.85 | - 162.39 |
| EBIT | 9 844.30 | 13 178.05 |
| Other financial income | 1.00 | 20.12 |
| Other financial expenses | -26.30 | -10.23 |
| Pre-tax profit | 9 818.99 | 13 187.94 |
| Income taxes | -2 188.46 | -2 946.29 |
| Net earnings | 7 630.53 | 10 241.64 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 290.70 | 271.24 |
| Tangible assets total | 290.70 | 271.24 |
| Investments total | ||
| Non-current other receivables | 72.29 | 123.99 |
| Long term receivables total | 72.29 | 123.99 |
| Inventories total | ||
| Current trade debtors | 1 926.95 | 3 687.85 |
| Prepayments and accrued income | 88.11 | 129.40 |
| Current other receivables | 219.46 | 649.41 |
| Short term receivables total | 2 234.53 | 4 466.66 |
| Cash and bank deposits | 8 965.10 | 12 929.45 |
| Cash and cash equivalents | 8 965.10 | 12 929.45 |
| Balance sheet total (assets) | 11 562.61 | 17 791.34 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Shares repurchased | 6 000.00 | 10 241.64 |
| Retained earnings | -6 000.00 | -8 611.11 |
| Profit of the financial year | 7 630.53 | 10 241.64 |
| Shareholders equity total | 7 690.53 | 11 932.18 |
| Provisions | 131.60 | 230.90 |
| Non-current liabilities total | ||
| Current trade creditors | 191.96 | 252.68 |
| Current owed to group member | 1.55 | |
| Short-term deferred tax liabilities | 2 056.86 | 2 847.00 |
| Other non-interest bearing current liabilities | 1 491.66 | 2 527.03 |
| Current liabilities total | 3 740.47 | 5 628.26 |
| Balance sheet total (liabilities) | 11 562.61 | 17 791.34 |
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