THUESEN JENSEN A/S
CVR number: 33438117
Smedeland 11, Smedeland 2600 Glostrup
tj@tj.dk
tel: 70200083
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 300.00 | 32 528.00 | 46 875.00 | 29 754.00 | 23 013.00 |
| Employee benefit expenses | -22 627.00 | -21 029.00 | |||
| Total depreciation | -1 258.00 | - 736.00 | |||
| EBIT | 312.00 | 673.00 | 15 358.00 | 5 869.00 | 1 248.00 |
| Other financial income | 109.00 | 1 099.00 | |||
| Other financial expenses | -1 119.00 | - 606.00 | |||
| Reduction non-current investment assets | -2 250.00 | ||||
| Pre-tax profit | -5 051.00 | -3 596.00 | 11 629.00 | 2 609.00 | 1 741.00 |
| Income taxes | -1 112.00 | - 430.00 | |||
| Net earnings | -5 051.00 | -3 596.00 | 11 629.00 | 1 497.00 | 1 311.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 888.00 | 1 431.00 | |||
| Machinery and equipment | 2 044.00 | 1 523.00 | |||
| Tangible assets total | 2 932.00 | 2 954.00 | |||
| Other receivables | 157 615.00 | 152 786.00 | 206 127.00 | ||
| Investments total | 157 615.00 | 152 786.00 | 206 127.00 | ||
| Non-current other receivables | 1 287.00 | 1 287.00 | |||
| Long term receivables total | 1 287.00 | 1 287.00 | |||
| Finished products/goods | 10 201.00 | 7 839.00 | |||
| Inventories total | 10 201.00 | 7 839.00 | |||
| Current trade debtors | 31 375.00 | 17 333.00 | |||
| Current amounts owed by group member comp. | 13 491.00 | 10 670.00 | |||
| Prepayments and accrued income | 362.00 | 90.00 | |||
| Current other receivables | 6 646.00 | 851.00 | |||
| Short term receivables total | 51 874.00 | 28 944.00 | |||
| Cash and bank deposits | 40.00 | 15 279.00 | |||
| Cash and cash equivalents | 40.00 | 15 279.00 | |||
| Balance sheet total (assets) | 157 615.00 | 152 786.00 | 206 127.00 | 66 334.00 | 56 303.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 30 558.00 | 27 235.00 | 44 538.00 | 500.00 | 500.00 |
| Retained earnings | 5 051.00 | 3 596.00 | -11 629.00 | 44 039.00 | 45 535.00 |
| Profit of the financial year | -5 051.00 | -3 596.00 | 11 629.00 | 1 497.00 | 1 311.00 |
| Shareholders equity total | 30 558.00 | 27 235.00 | 44 538.00 | 46 036.00 | 47 346.00 |
| Provisions | 478.00 | 354.00 | |||
| Non-current other liabilities | 2 186.00 | 2 232.00 | |||
| Non-current liabilities total | 2 186.00 | 2 232.00 | |||
| Current loans from credit institutions | 4 040.00 | ||||
| Current trade creditors | 5 083.00 | 2 729.00 | |||
| Current owed to group member | 3 520.00 | 978.00 | |||
| Short-term deferred tax liabilities | 978.00 | 554.00 | |||
| Other non-interest bearing current liabilities | 4 013.00 | 2 110.00 | |||
| Current liabilities total | 17 634.00 | 6 371.00 | |||
| Balance sheet total (liabilities) | 30 558.00 | 27 235.00 | 44 538.00 | 66 334.00 | 56 303.00 |
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