Edvard Jensen ApS
CVR number: 36925442
Baggeskærvej 60, 7400 Herning
account@edvard-jensen.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 304.70 | 1 989.05 | 1 692.21 | 2 035.79 | 2 062.00 |
| Employee benefit expenses | -2 149.61 | -1 943.89 | -1 810.13 | -1 737.03 | -1 793.63 |
| Other operating expenses | -34.61 | ||||
| Total depreciation | -64.60 | -39.60 | -39.60 | -28.57 | |
| EBIT | 90.49 | 5.55 | - 157.53 | 270.19 | 233.76 |
| Other financial income | 12.30 | 3.87 | 2.92 | 3.19 | 6.94 |
| Other financial expenses | -36.74 | -64.55 | -49.65 | -42.85 | -84.21 |
| Pre-tax profit | 66.05 | -55.13 | - 204.26 | 230.53 | 156.49 |
| Income taxes | -16.28 | 9.81 | 42.39 | -55.30 | -41.63 |
| Net earnings | 49.77 | -45.31 | - 161.86 | 175.24 | 114.86 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 85.72 | 57.15 | 28.57 | ||
| Intangible assets total | 85.72 | 57.15 | 28.57 | ||
| Machinery and equipment | 22.07 | 11.03 | |||
| Tangible assets total | 22.07 | 11.03 | |||
| Other receivables | 0.29 | ||||
| Investments total | 0.29 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 803.99 | 1 363.54 | 1 626.16 | 1 537.51 | 1 687.04 |
| Current owed by particip. interest comp. | 25.00 | ||||
| Prepayments and accrued income | 6.00 | 6.00 | 25.68 | 6.30 | 6.50 |
| Current other receivables | 93.82 | 163.51 | 365.88 | 2.99 | 7.53 |
| Current deferred tax assets | 165.18 | 175.00 | 217.39 | 162.09 | 120.47 |
| Short term receivables total | 2 094.00 | 1 708.05 | 2 235.11 | 1 708.89 | 1 821.53 |
| Cash and bank deposits | 86.30 | 10.02 | 141.56 | 102.78 | 155.22 |
| Cash and cash equivalents | 86.30 | 10.02 | 141.56 | 102.78 | 155.22 |
| Balance sheet total (assets) | 2 288.08 | 1 786.25 | 2 405.25 | 1 811.67 | 1 977.04 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 679.13 | - 629.35 | - 674.66 | - 836.52 | - 661.29 |
| Profit of the financial year | 49.77 | -45.31 | - 161.86 | 175.24 | 114.86 |
| Shareholders equity total | - 579.35 | - 624.66 | - 786.52 | - 611.29 | - 496.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 358.77 | 216.84 | 323.16 | 94.04 | 580.60 |
| Current trade creditors | 1 845.12 | 1 024.38 | 1 158.93 | 1 080.30 | 1 048.00 |
| Other non-interest bearing current liabilities | 663.55 | 1 169.69 | 1 709.68 | 1 248.63 | 844.87 |
| Current liabilities total | 2 867.43 | 2 410.91 | 3 191.77 | 2 422.96 | 2 473.47 |
| Balance sheet total (liabilities) | 2 288.08 | 1 786.25 | 2 405.25 | 1 811.67 | 1 977.04 |
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