Edvard Jensen ApS

CVR number: 36925442
Baggeskærvej 60, 7400 Herning
account@edvard-jensen.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit2 304.701 989.051 692.212 035.792 062.00
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
EBIT90.495.55- 157.53270.19233.76
Other financial income12.303.872.923.196.94
Other financial expenses-36.74-64.55-49.65-42.85-84.21
Pre-tax profit66.05-55.13- 204.26230.53156.49
Income taxes-16.289.8142.39-55.30-41.63
Net earnings49.77-45.31- 161.86175.24114.86

Assets (kDKK)

20182019202020212022
Goodwill85.7257.1528.57
Intangible assets total85.7257.1528.57
Machinery and equipment22.0711.03
Tangible assets total22.0711.03
Other receivables0.29
Investments total0.29
Long term receivables total
Inventories total
Current trade debtors1 803.991 363.541 626.161 537.511 687.04
Current owed by particip. interest comp.25.00
Prepayments and accrued income6.006.0025.686.306.50
Current other receivables93.82163.51365.882.997.53
Current deferred tax assets165.18175.00217.39162.09120.47
Short term receivables total2 094.001 708.052 235.111 708.891 821.53
Cash and bank deposits86.3010.02141.56102.78155.22
Cash and cash equivalents86.3010.02141.56102.78155.22
Balance sheet total (assets)2 288.081 786.252 405.251 811.671 977.04

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings- 679.13- 629.35- 674.66- 836.52- 661.29
Profit of the financial year49.77-45.31- 161.86175.24114.86
Shareholders equity total- 579.35- 624.66- 786.52- 611.29- 496.43
Non-current liabilities total
Current loans from credit institutions358.77216.84323.1694.04580.60
Current trade creditors1 845.121 024.381 158.931 080.301 048.00
Other non-interest bearing current liabilities663.551 169.691 709.681 248.63844.87
Current liabilities total2 867.432 410.913 191.772 422.962 473.47
Balance sheet total (liabilities)2 288.081 786.252 405.251 811.671 977.04
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