JACK FOGED A/S
CVR number: 12203195
Fangelvej 98, Radby 5672 Broby
post@jack-foged.dk
tel: 62691011
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 939.00 | 23 456.00 | 29 581.00 | 34 639.00 | 32 235.75 |
| Employee benefit expenses | -15 492.00 | -15 918.00 | -16 712.00 | -18 834.00 | -16 208.07 |
| Other operating expenses | -61.00 | ||||
| Total depreciation | -1 670.00 | -2 095.00 | -2 234.00 | -2 316.00 | -2 240.98 |
| EBIT | 20 716.00 | 5 443.00 | 10 635.00 | 13 489.00 | 13 786.71 |
| Other financial income | 471.00 | 533.00 | 244.00 | 38.00 | 128.85 |
| Other financial expenses | -71.00 | -72.00 | - 258.00 | - 245.00 | - 113.07 |
| Pre-tax profit | 21 116.00 | 5 904.00 | 10 621.00 | 13 282.00 | 13 802.49 |
| Income taxes | -4 649.00 | -1 287.00 | -2 343.00 | -2 935.00 | -2 993.41 |
| Net earnings | 16 467.00 | 4 617.00 | 8 278.00 | 10 347.00 | 10 809.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 487.00 | 3 307.00 | 8 532.00 | 8 074.23 | |
| Buildings | 761.00 | 699.00 | 665.00 | 957.00 | 2 960.91 |
| Machinery and equipment | 6 341.00 | 5 854.00 | 4 786.00 | 4 289.00 | 3 964.17 |
| Advance payments and construction in progress | 3 238.00 | 3 426.00 | |||
| Tangible assets total | 10 340.00 | 10 040.00 | 12 184.00 | 13 778.00 | 14 999.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 977.00 | 1 785.00 | 1 503.41 | ||
| Finished products/goods | 2 048.00 | 2 836.00 | |||
| Inventories total | 2 048.00 | 2 836.00 | 1 977.00 | 1 785.00 | 1 503.41 |
| Current trade debtors | 10 481.00 | 3 258.00 | 12 627.00 | 7 493.00 | 4 153.23 |
| Current amounts owed by group member comp. | 18 855.00 | 9 008.00 | |||
| Current owed by particip. interest comp. | 20.00 | 206.00 | 215.00 | 214.74 | |
| Prepayments and accrued income | 628.00 | 184.00 | 169.00 | 182.00 | 288.48 |
| Current other receivables | 1 626.00 | 1 076.00 | 1 584.00 | 1 304.00 | 642.41 |
| Short term receivables total | 31 610.00 | 13 526.00 | 14 586.00 | 9 194.00 | 5 298.86 |
| Cash and bank deposits | 4 420.00 | 5 428.00 | 243.00 | 4 099.00 | 13 408.85 |
| Cash and cash equivalents | 4 420.00 | 5 428.00 | 243.00 | 4 099.00 | 13 408.85 |
| Balance sheet total (assets) | 48 418.00 | 31 830.00 | 28 990.00 | 28 856.00 | 35 210.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 16 000.00 | 16 000.00 | 5 000.00 | 6 000.00 | |
| Retained earnings | 191.00 | 658.00 | 274.00 | 2 552.00 | 12 899.51 |
| Profit of the financial year | 16 467.00 | 4 617.00 | 8 278.00 | 10 347.00 | 10 809.08 |
| Shareholders equity total | 33 158.00 | 21 775.00 | 14 052.00 | 19 399.00 | 24 208.59 |
| Provisions | 1 679.00 | 440.00 | 628.00 | 113.00 | 366.95 |
| Non-current other liabilities | 1 121.00 | 1 383.00 | 1 412.00 | ||
| Non-current deferred tax liabilities | 1 462.00 | 1 414.06 | |||
| Non-current liabilities total | 1 121.00 | 1 383.00 | 1 412.00 | 1 462.00 | 1 414.06 |
| Current trade creditors | 2 702.00 | 1 742.00 | 2 442.00 | 1 500.00 | 4 216.31 |
| Current owed to participating | 4.00 | 2.00 | 4 176.00 | 170.00 | 170.16 |
| Short-term deferred tax liabilities | 3 406.00 | 2 525.00 | 2 155.00 | 3 405.00 | 2 201.62 |
| Other non-interest bearing current liabilities | 6 348.00 | 3 883.00 | 4 045.00 | 2 807.00 | 2 607.20 |
| Accruals and deferred income | 80.00 | 80.00 | 25.55 | ||
| Current liabilities total | 12 460.00 | 8 232.00 | 12 898.00 | 7 882.00 | 9 220.83 |
| Balance sheet total (liabilities) | 48 418.00 | 31 830.00 | 28 990.00 | 28 856.00 | 35 210.43 |
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