JENS NOES MALERVIRKSOMHED ApS
CVR number: 30361822
Sønder Savstrupvej 4, Mejrup 7500 Holstebro
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.04 | 341.03 | 9.13 | 325.52 | 574.87 |
| Employee benefit expenses | - 352.33 | - 338.42 | -89.39 | - 169.28 | - 296.73 |
| Total depreciation | -35.30 | -42.78 | -49.85 | -30.26 | -19.98 |
| EBIT | 124.41 | -40.18 | - 130.12 | 125.99 | 258.16 |
| Other financial income | 1.93 | ||||
| Other financial expenses | -21.68 | -23.31 | -7.45 | -8.30 | -5.41 |
| Pre-tax profit | 102.74 | -63.48 | - 137.57 | 117.68 | 254.68 |
| Income taxes | -22.58 | 13.97 | 30.27 | -25.89 | -56.03 |
| Net earnings | 80.15 | -49.52 | - 107.30 | 91.79 | 198.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.34 | 126.56 | 76.70 | 46.44 | 26.46 |
| Tangible assets total | 119.34 | 126.56 | 76.70 | 46.44 | 26.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.75 | 0.25 | 0.25 | ||
| Current amounts owed by group member comp. | 596.12 | ||||
| Prepayments and accrued income | 78.29 | 8.65 | 5.02 | 5.20 | 4.61 |
| Current other receivables | 20.85 | ||||
| Current deferred tax assets | 22.01 | 0.73 | 2.23 | ||
| Short term receivables total | 80.04 | 8.65 | 27.29 | 27.03 | 602.96 |
| Cash and bank deposits | 818.84 | 610.29 | 336.74 | 494.22 | 193.14 |
| Cash and cash equivalents | 818.84 | 610.29 | 336.74 | 494.22 | 193.14 |
| Balance sheet total (assets) | 1 018.22 | 745.50 | 440.73 | 567.70 | 822.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 53.29 | 133.45 | 83.93 | -23.37 | 68.42 |
| Profit of the financial year | 80.15 | -49.52 | - 107.30 | 91.79 | 198.65 |
| Shareholders equity total | 258.45 | 208.93 | 101.63 | 193.42 | 392.07 |
| Provisions | 25.82 | 8.25 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 34.03 | 35.73 | 37.51 | 39.38 | |
| Current owed to group member | 440.86 | 83.42 | 91.20 | 95.75 | |
| Short-term deferred tax liabilities | 41.69 | 3.60 | 4.60 | 57.53 | |
| Other non-interest bearing current liabilities | 251.40 | 407.26 | 212.17 | 236.41 | 333.58 |
| Current liabilities total | 733.95 | 528.32 | 339.10 | 374.28 | 430.49 |
| Balance sheet total (liabilities) | 1 018.22 | 745.50 | 440.73 | 567.70 | 822.57 |
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