VOGNMAND ERNST JACOBSEN A/S
CVR number: 32940625
Savværksvej 2, Roust 6818 Årre
jan@ernstjacobsen.dk
tel: 29609609
www.ernstjacobsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 15 909.75 | 17 769.26 | 19 579.23 | 23 043.67 | 18 618.85 |
Employee benefit expenses | -11 088.14 | -12 591.57 | -13 418.56 | -15 564.88 | -14 980.94 |
Total depreciation | -2 622.30 | -2 927.34 | -3 113.46 | -3 361.83 | -3 322.07 |
EBIT | 2 199.31 | 2 250.35 | 3 047.22 | 4 116.96 | 315.84 |
Other financial income | 292.47 | 286.12 | 269.71 | 233.18 | 163.74 |
Other financial expenses | - 420.18 | - 393.21 | - 330.01 | - 297.93 | - 466.48 |
Pre-tax profit | 2 071.60 | 2 143.26 | 2 986.91 | 4 052.21 | 13.10 |
Income taxes | - 458.51 | - 476.19 | - 660.32 | - 923.20 | -10.81 |
Net earnings | 1 613.09 | 1 667.08 | 2 326.59 | 3 129.01 | 2.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 13 865.59 | 16 810.98 | 15 784.72 | 15 870.69 | 14 168.47 |
Tangible assets total | 13 865.59 | 16 810.98 | 15 784.72 | 15 870.69 | 14 168.47 |
Other receivables | 512.25 | 369.75 | 359.75 | 359.75 | 9.75 |
Investments total | 512.25 | 369.75 | 359.75 | 359.75 | 9.75 |
Non-current loans receivable | 323.46 | 407.48 | 477.55 | 504.11 | 504.11 |
Long term receivables total | 323.46 | 407.48 | 477.55 | 504.11 | 504.11 |
Raw materials and consumables | 185.11 | 211.66 | 255.47 | 192.84 | 174.81 |
Inventories total | 185.11 | 211.66 | 255.47 | 192.84 | 174.81 |
Current trade debtors | 3 370.07 | 5 070.75 | 8 665.12 | 7 655.52 | 5 444.78 |
Current amounts owed by group member comp. | 823.03 | 1 003.86 | 1 534.19 | 1 054.00 | 246.57 |
Prepayments and accrued income | 179.78 | 271.22 | 168.55 | 225.66 | 188.48 |
Current other receivables | 1 186.63 | 767.62 | 110.14 | 580.75 | |
Short term receivables total | 4 372.88 | 7 532.45 | 11 135.48 | 9 045.32 | 6 460.59 |
Cash and bank deposits | 32.77 | 1 354.09 | 0.95 | 2 673.09 | 1 421.21 |
Cash and cash equivalents | 32.77 | 1 354.09 | 0.95 | 2 673.09 | 1 421.21 |
Balance sheet total (assets) | 19 292.06 | 26 686.41 | 28 013.91 | 28 645.80 | 22 738.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 300.00 | 300.00 | 1 500.00 | 2 000.00 | |
Retained earnings | 478.65 | 1 791.74 | 1 958.82 | 2 285.41 | 5 414.42 |
Profit of the financial year | 1 613.09 | 1 667.08 | 2 326.59 | 3 129.01 | 2.29 |
Shareholders equity total | 2 891.74 | 4 258.82 | 6 285.41 | 7 914.42 | 5 916.70 |
Provisions | 804.00 | 951.00 | 883.10 | 960.00 | 829.00 |
Non-current leasing loans | 9 462.36 | 10 841.14 | 8 706.81 | 9 257.72 | 6 593.55 |
Non-current other liabilities | 378.24 | 1 065.28 | 1 032.18 | ||
Non-current deferred tax liabilities | 992.86 | 994.78 | |||
Non-current liabilities total | 9 840.60 | 11 906.42 | 9 738.99 | 10 250.58 | 7 588.33 |
Current loans from credit institutions | 2 233.54 | 2 783.93 | 4 523.48 | 2 860.44 | 3 857.17 |
Current trade creditors | 1 830.47 | 2 097.62 | 3 710.15 | 4 667.30 | 3 191.81 |
Short-term deferred tax liabilities | 117.89 | 309.30 | 704.16 | 815.30 | 113.56 |
Other non-interest bearing current liabilities | 1 573.82 | 4 379.32 | 2 168.62 | 1 177.76 | 1 242.36 |
Current liabilities total | 5 755.72 | 9 570.18 | 11 106.41 | 9 520.80 | 8 404.91 |
Balance sheet total (liabilities) | 19 292.06 | 26 686.41 | 28 013.91 | 28 645.80 | 22 738.94 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.