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JACOB JENSEN EL A/S — Credit Rating and Financial Key Figures
CVR number: 26628083
Havnegade 27, 5000 Odense C
info@jacobjensenel.dk
tel: 63120967
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 442.95 | 5 178.85 |
| Employee benefit expenses | -3 648.73 | -3 739.02 |
| Other operating expenses | -4.72 | |
| Total depreciation | - 464.99 | - 161.90 |
| EBIT | 329.22 | 1 273.20 |
| Other financial income | 5.75 | 27.71 |
| Other financial expenses | -9.39 | -17.47 |
| Pre-tax profit | 325.58 | 1 283.44 |
| Income taxes | -75.94 | - 283.66 |
| Net earnings | 249.63 | 999.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 142.50 | 114.00 |
| Machinery and equipment | 415.76 | 217.63 |
| Tangible assets total | 558.26 | 331.63 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 628.62 | 547.40 |
| Inventories total | 628.62 | 547.40 |
| Current trade debtors | 930.13 | 1 342.84 |
| Current amounts owed by group member comp. | 882.34 | 2 188.84 |
| Prepayments and accrued income | 25.00 | 26.76 |
| Current other receivables | 67.10 | 68.98 |
| Current deferred tax assets | 58.68 | 56.04 |
| Short term receivables total | 1 963.24 | 3 683.47 |
| Cash and bank deposits | 524.92 | 182.70 |
| Cash and cash equivalents | 524.92 | 182.70 |
| Balance sheet total (assets) | 3 675.04 | 4 745.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 1 000.00 |
| Retained earnings | 1 244.27 | 493.91 |
| Profit of the financial year | 249.63 | 999.78 |
| Shareholders equity total | 2 243.91 | 2 993.68 |
| Non-current liabilities total | ||
| Current trade creditors | 76.03 | 234.00 |
| Current owed to participating | 354.29 | 491.58 |
| Short-term deferred tax liabilities | 124.77 | 281.03 |
| Other non-interest bearing current liabilities | 876.05 | 744.91 |
| Current liabilities total | 1 431.13 | 1 751.52 |
| Balance sheet total (liabilities) | 3 675.04 | 4 745.20 |
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