Vognmand Georg Jensen. K/S
CVR number: 38482092
Sønder Møllevej 8, Rakkeby 7960 Karby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.85 | 1 104.67 | 1 006.87 | 797.76 | 934.42 |
| Employee benefit expenses | - 788.81 | -1 101.72 | - 674.58 | - 720.42 | - 621.65 |
| Total depreciation | -5.00 | -5.00 | -5.00 | ||
| EBIT | - 194.96 | -2.04 | 327.30 | 77.34 | 312.77 |
| Other financial expenses | -5.13 | -27.76 | -21.08 | -4.08 | -7.60 |
| Pre-tax profit | - 200.09 | -29.81 | 306.22 | 73.26 | 305.17 |
| Net earnings | - 200.09 | -29.81 | 306.22 | 73.26 | 305.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.71 | 92.71 | 87.71 | ||
| Tangible assets total | 97.71 | 92.71 | 87.71 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 340.23 | 231.22 | 225.19 | 382.34 | 96.55 |
| Current amounts owed by group member comp. | 269.38 | 572.02 | 1 113.47 | 1 138.01 | 1 184.69 |
| Prepayments and accrued income | 5.95 | ||||
| Current other receivables | 187.44 | 0.00 | |||
| Short term receivables total | 797.06 | 803.25 | 1 338.66 | 1 526.30 | 1 281.24 |
| Cash and bank deposits | 29.35 | 36.74 | 24.79 | ||
| Cash and cash equivalents | 29.35 | 36.74 | 24.79 | ||
| Balance sheet total (assets) | 924.11 | 932.70 | 1 451.16 | 1 526.30 | 1 281.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Shares repurchased | -74.13 | ||||
| Other reserves | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| Retained earnings | 122.92 | - 141.06 | - 393.23 | - 342.54 | - 276.00 |
| Profit of the financial year | - 200.09 | -29.81 | 306.22 | 73.26 | 305.17 |
| Shareholders equity total | -59.16 | - 227.00 | -69.01 | - 251.28 | 47.17 |
| Non-current trade creditors | 524.48 | 327.80 | |||
| Non-current liabilities total | 524.48 | 327.80 | |||
| Current loans from credit institutions | 67.02 | 160.91 | |||
| Current trade creditors | 316.44 | 118.10 | 136.10 | 140.08 | 12.00 |
| Current owed to participating | 0.94 | ||||
| Current owed to group member | 37.89 | 31.31 | 263.25 | 673.66 | 748.59 |
| Other non-interest bearing current liabilities | 628.01 | 1 010.29 | 596.35 | 569.02 | 312.57 |
| Current liabilities total | 983.28 | 1 159.70 | 995.69 | 1 449.78 | 1 234.07 |
| Balance sheet total (liabilities) | 924.11 | 932.70 | 1 451.16 | 1 526.30 | 1 281.24 |
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