HANS JØRGEN JENSEN. EL-INSTALLATION ApS
CVR number: 89334616
Vestermøllevej 3, 8380 Trige
mail@jeni-el.dk
tel: 86988555
www.jeni-el.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 933.21 | 4 542.11 | 4 157.92 | 4 898.81 | 3 806.06 |
| Employee benefit expenses | -3 536.34 | -3 056.51 | -3 563.57 | -3 753.22 | -3 132.28 |
| Total depreciation | - 157.07 | -59.52 | -42.53 | -49.29 | -50.63 |
| EBIT | 239.80 | 1 426.08 | 551.83 | 1 096.30 | 623.16 |
| Other financial income | 21.28 | ||||
| Other financial expenses | -8.79 | -14.72 | -27.94 | -22.32 | -3.67 |
| Pre-tax profit | 231.01 | 1 411.36 | 523.88 | 1 073.98 | 640.77 |
| Income taxes | -63.43 | - 304.68 | - 108.75 | - 215.70 | - 141.28 |
| Net earnings | 167.58 | 1 106.68 | 415.14 | 858.28 | 499.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.04 | 132.07 | 124.21 | 154.91 | 104.29 |
| Tangible assets total | 124.04 | 132.07 | 124.21 | 154.91 | 104.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 126.11 | 80.69 | 92.95 | 82.40 | 61.72 |
| Inventories total | 126.11 | 80.69 | 92.95 | 82.40 | 61.72 |
| Current trade debtors | 1 223.16 | 1 695.26 | 1 494.65 | 1 524.15 | 1 537.47 |
| Prepayments and accrued income | 3.08 | 3.04 | 7.77 | ||
| Current other receivables | 114.45 | 100.74 | 33.19 | 518.95 | 0.20 |
| Current deferred tax assets | 5.13 | 2.56 | |||
| Short term receivables total | 1 337.62 | 1 799.08 | 1 527.84 | 2 051.26 | 1 548.00 |
| Cash and bank deposits | 1 676.31 | 3 101.85 | 2 166.08 | 1 608.50 | 1 874.47 |
| Cash and cash equivalents | 1 676.31 | 3 101.85 | 2 166.08 | 1 608.50 | 1 874.47 |
| Balance sheet total (assets) | 3 264.08 | 5 113.70 | 3 911.09 | 3 897.09 | 3 588.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | 1 100.00 | 415.00 | 858.00 | 499.00 |
| Retained earnings | 1 450.84 | 518.43 | 1 210.10 | 767.24 | 1 126.52 |
| Profit of the financial year | 167.58 | 1 106.68 | 415.14 | 858.28 | 499.49 |
| Shareholders equity total | 1 968.43 | 2 925.10 | 2 240.24 | 2 683.52 | 2 325.01 |
| Non-current other liabilities | 107.33 | ||||
| Non-current liabilities total | 107.33 | ||||
| Current trade creditors | 283.08 | 290.54 | 238.83 | 182.05 | 215.70 |
| Current owed to group member | 232.21 | 299.62 | 610.97 | 159.04 | 383.54 |
| Short-term deferred tax liabilities | 63.43 | 304.68 | 108.75 | 220.82 | 138.71 |
| Other non-interest bearing current liabilities | 609.60 | 1 293.75 | 712.31 | 651.65 | 525.52 |
| Current liabilities total | 1 188.32 | 2 188.59 | 1 670.85 | 1 213.56 | 1 263.47 |
| Balance sheet total (liabilities) | 3 264.08 | 5 113.70 | 3 911.09 | 3 897.09 | 3 588.48 |
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.