JANSSON GRUPPEN A/S
CVR number: 73774217
Dianavej 13, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3 514.15 | 4 004.23 |
Employee benefit expenses | -7 138.57 | -6 738.65 |
EBIT | -3 624.42 | -2 734.42 |
Other financial income | 1 148.62 | 2 339.84 |
Other financial expenses | -4.16 | -11.22 |
Net income from associates (fin.) | 6 358.60 | 8 994.71 |
Pre-tax profit | 3 878.63 | 8 588.91 |
Income taxes | 573.21 | 85.20 |
Net earnings | 4 451.84 | 8 674.11 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 42 690.48 | 49 960.28 |
Investments total | 42 690.48 | 49 960.28 |
Non-current other receivables | 14 239.14 | 13 452.06 |
Long term receivables total | 14 239.14 | 13 452.06 |
Inventories total | ||
Current amounts owed by group member comp. | 36 740.79 | 40 534.44 |
Current other receivables | 25.29 | 11.90 |
Current deferred tax assets | 563.95 | 85.20 |
Short term receivables total | 37 330.04 | 40 631.53 |
Other current investments | 2 301.65 | 2 290.43 |
Cash and bank deposits | 1 482.45 | 4 172.06 |
Cash and cash equivalents | 3 784.10 | 6 462.49 |
Balance sheet total (assets) | 98 043.76 | 110 506.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 600.00 | 600.00 |
Other reserves | 9 241.40 | 10 437.58 |
Retained earnings | 62 177.86 | 64 474.98 |
Profit of the financial year | 4 451.84 | 8 674.11 |
Shareholders equity total | 76 471.10 | 84 186.67 |
Non-current liabilities total | ||
Current trade creditors | 10.93 | 60.55 |
Current owed to group member | 20 812.48 | 25 626.37 |
Other non-interest bearing current liabilities | 749.25 | 632.77 |
Current liabilities total | 21 572.66 | 26 319.69 |
Balance sheet total (liabilities) | 98 043.76 | 110 506.37 |
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