JÖNSSON ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 32344445
Højlundevej 8 D, Uvelse 3540 Lynge
tn@jonsson.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 369.81 | 333.13 | 621.63 | 654.68 | 302.39 |
| Other operating income | 2.25 | ||||
| Purchases during the financial year | - 626.48 | - 343.04 | |||
| External services | -23.53 | -20.03 | |||
| Gross profit | 54.59 | 47.69 | 72.59 | 4.67 | -58.43 |
| Employee benefit expenses | -65.76 | -43.89 | |||
| Other operating expenses | -0.21 | ||||
| Total depreciation | -3.58 | -2.79 | |||
| EBIT | 9.22 | 1.26 | 20.44 | -64.67 | - 105.32 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.81 | -4.01 | |||
| Pre-tax profit | 6.84 | 0.57 | 15.50 | -66.48 | - 109.33 |
| Income taxes | 11.01 | 23.03 | |||
| Net earnings | 6.84 | 0.57 | 15.50 | -55.46 | -86.30 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.68 | 2.66 | |||
| Tangible assets total | 4.68 | 2.66 | |||
| Investments total | 234.37 | 226.26 | 237.62 | 0.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.81 | 48.01 | |||
| Current amounts owed by group member comp. | 5.56 | 2.36 | |||
| Prepayments and accrued income | 1.00 | 0.45 | |||
| Current other receivables | 114.28 | 42.67 | |||
| Current deferred tax assets | 4.76 | 26.19 | |||
| Short term receivables total | 228.42 | 119.69 | |||
| Cash and bank deposits | 0.01 | 0.00 | |||
| Cash and cash equivalents | 0.01 | 0.00 | |||
| Balance sheet total (assets) | 234.37 | 226.26 | 237.62 | 233.36 | 122.34 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.61 | 41.19 | 56.68 | 3.00 | 5.00 |
| Retained earnings | -6.84 | -0.57 | -15.50 | 53.68 | 41.22 |
| Profit of the financial year | 6.84 | 0.57 | 15.50 | -55.46 | -86.30 |
| Shareholders equity total | 40.61 | 41.19 | 56.68 | 1.22 | -40.08 |
| Provisions | 8.54 | 10.00 | |||
| Non-current leasing loans | 0.17 | 2.31 | |||
| Non-current deferred tax liabilities | 3.58 | 3.62 | |||
| Non-current liabilities total | 3.75 | 5.93 | |||
| Short-term capital loans | 40.00 | ||||
| Current loans from credit institutions | 22.62 | 39.82 | |||
| Current trade creditors | 146.32 | 38.71 | |||
| Current owed to group member | 7.78 | 18.96 | |||
| Other non-interest bearing current liabilities | 12.82 | 0.04 | |||
| Accruals and deferred income | 30.32 | 8.96 | |||
| Current liabilities total | 219.86 | 146.49 | |||
| Balance sheet total (liabilities) | 40.61 | 41.19 | 56.68 | 233.36 | 122.34 |
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