JENS JACOBSEN BYG A/S
CVR number: 27289460
Borgergade 12, Magleby 4672 Klippinge
firma@jjbas.dk
tel: 56578418
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 757.18 | 7 107.06 | 7 840.58 | 6 466.07 | 7 995.14 |
| Employee benefit expenses | -4 917.15 | -5 636.96 | -7 064.14 | -7 795.72 | -6 936.79 |
| Other operating expenses | -61.48 | - 171.80 | - 216.48 | -30.00 | -30.00 |
| Total depreciation | - 139.11 | - 154.98 | - 223.07 | - 169.39 | -64.32 |
| EBIT | 639.43 | 1 143.32 | 336.88 | -1 529.04 | 964.04 |
| Other financial income | 25.06 | 28.10 | 21.47 | 0.46 | 0.64 |
| Other financial expenses | -62.50 | -32.96 | -60.98 | -51.02 | -50.45 |
| Pre-tax profit | 602.00 | 1 138.45 | 297.38 | -1 579.61 | 914.22 |
| Income taxes | - 137.89 | - 169.63 | -68.25 | 345.10 | - 213.45 |
| Net earnings | 464.10 | 968.83 | 229.13 | -1 234.50 | 700.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 225.69 | 1 600.00 | |||
| Machinery and equipment | 294.23 | 349.94 | 441.90 | 312.75 | 123.55 |
| Tangible assets total | 1 519.92 | 1 949.94 | 441.90 | 312.75 | 123.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 402.03 | 398.41 | 408.81 | 406.01 | 272.64 |
| Inventories total | 402.03 | 398.41 | 408.81 | 406.01 | 272.64 |
| Current trade debtors | 2 333.90 | 3 641.13 | 1 878.50 | 2 491.09 | 2 696.24 |
| Prepayments and accrued income | 282.31 | 262.16 | 205.15 | 124.53 | 147.88 |
| Current other receivables | 1 354.48 | 1 787.11 | 536.03 | 60.27 | 25.01 |
| Current deferred tax assets | 291.83 | 99.38 | |||
| Short term receivables total | 3 970.68 | 5 690.40 | 2 619.68 | 2 967.72 | 2 968.50 |
| Other current investments | 6.64 | 0.53 | 0.69 | 1.04 | |
| Cash and bank deposits | 1 602.39 | 331.21 | 1 661.33 | 490.48 | 717.87 |
| Cash and cash equivalents | 1 609.03 | 331.75 | 1 662.03 | 491.51 | 717.87 |
| Balance sheet total (assets) | 7 501.66 | 8 370.50 | 5 132.42 | 4 178.00 | 4 082.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 2 700.21 | |||
| Retained earnings | 1 267.28 | - 968.83 | 229.13 | -1 005.37 | |
| Profit of the financial year | 464.10 | 968.83 | 229.13 | -1 234.50 | 700.77 |
| Shareholders equity total | 2 631.38 | 3 200.21 | 729.13 | - 505.37 | 195.40 |
| Provisions | 89.10 | 69.31 | 53.27 | ||
| Non-current deferred tax liabilities | 77.94 | 80.36 | |||
| Non-current liabilities total | 77.94 | 80.36 | |||
| Current loans from credit institutions | 0.33 | ||||
| Current trade creditors | 1 755.46 | 2 381.42 | 1 888.37 | 1 948.61 | 1 877.93 |
| Current owed to participating | 146.19 | 1 377.37 | |||
| Current owed to group member | 883.45 | 842.70 | |||
| Short-term deferred tax liabilities | 177.25 | 189.42 | 84.28 | 84.28 | |
| Other non-interest bearing current liabilities | 1 818.50 | 1 152.77 | 2 377.37 | 2 572.54 | 1 086.17 |
| Current liabilities total | 4 781.18 | 5 100.98 | 4 350.02 | 4 605.43 | 3 806.81 |
| Balance sheet total (liabilities) | 7 501.66 | 8 370.50 | 5 132.42 | 4 178.00 | 4 082.56 |
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.