H. JESSEN JÜRGENSEN A/S
CVR number: 16920401
Tempovej 18, 2750 Ballerup
info@hjj.dk
tel: 70270607
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 143.00 | 50 505.00 | 52 617.00 | 64 423.63 | 54 932.05 |
| Employee benefit expenses | -32 363.31 | -34 492.40 | |||
| Total depreciation | -8 898.38 | -1 785.85 | |||
| EBIT | 27 033.00 | 26 529.00 | 27 318.00 | 40 958.70 | 18 653.80 |
| Other financial income | 213.96 | 97.31 | |||
| Other financial expenses | - 247.82 | -1 068.14 | |||
| Pre-tax profit | 20 866.00 | 20 703.00 | 21 491.00 | 40 924.84 | 17 682.97 |
| Income taxes | -9 007.16 | -3 917.54 | |||
| Net earnings | 20 866.00 | 20 703.00 | 21 491.00 | 31 917.68 | 13 765.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 855.16 | 615.95 | |||
| Intangible assets total | 855.16 | 615.95 | |||
| Buildings | 1 234.36 | 1 437.75 | |||
| Machinery and equipment | 1 897.84 | 1 696.19 | |||
| Tangible assets total | 3 132.19 | 3 133.94 | |||
| Other receivables | 85 160.00 | 100 286.00 | 104 206.00 | 1 393.59 | 1 690.01 |
| Investments total | 85 160.00 | 100 286.00 | 104 206.00 | 1 393.59 | 1 690.01 |
| Long term receivables total | |||||
| Finished products/goods | 47 930.23 | 68 121.39 | |||
| Inventories total | 47 930.23 | 68 121.39 | |||
| Current trade debtors | 46 825.40 | 35 408.74 | |||
| Current amounts owed by group member comp. | 22 521.92 | 18 625.97 | |||
| Prepayments and accrued income | 1 775.52 | 1 569.87 | |||
| Current other receivables | 5 564.55 | 5 578.22 | |||
| Current deferred tax assets | 911.84 | 920.98 | |||
| Short term receivables total | 77 599.23 | 62 103.77 | |||
| Cash and bank deposits | 129.00 | 80.63 | |||
| Cash and cash equivalents | 129.00 | 80.63 | |||
| Balance sheet total (assets) | 85 160.00 | 100 286.00 | 104 206.00 | 131 039.41 | 135 745.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 57 483.00 | 78 186.00 | 74 677.00 | 21 000.00 | 21 000.00 |
| Shares repurchased | 32 400.00 | 5 000.00 | |||
| Retained earnings | -20 866.00 | -20 703.00 | -21 491.00 | 10 878.59 | 37 796.26 |
| Profit of the financial year | 20 866.00 | 20 703.00 | 21 491.00 | 31 917.68 | 13 765.43 |
| Shareholders equity total | 57 483.00 | 78 186.00 | 74 677.00 | 96 196.26 | 77 561.69 |
| Provisions | 1 669.98 | 1 669.98 | |||
| Non-current other liabilities | 2 063.99 | 2 029.84 | |||
| Non-current liabilities total | 2 063.99 | 2 029.84 | |||
| Current trade creditors | 12 348.26 | 8 041.81 | |||
| Current owed to group member | 429.73 | 34 817.83 | |||
| Short-term deferred tax liabilities | 9 893.59 | 4 766.76 | |||
| Other non-interest bearing current liabilities | -14 233.98 | -40 768.63 | |||
| Current liabilities total | 8 437.60 | 6 857.77 | |||
| Balance sheet total (liabilities) | 57 483.00 | 78 186.00 | 74 677.00 | 108 367.83 | 88 119.29 |
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