JENS POST ApS — Credit Rating and Financial Key Figures
CVR number: 27295614
Møllevej 27, Nustrup 6500 Vojens
tel: 74871495
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.19 | 478.91 | 240.02 | 179.75 | -19.62 |
| Employee benefit expenses | - 517.04 | - 384.10 | - 161.44 | - 114.98 | -15.53 |
| Total depreciation | -30.50 | -7.90 | |||
| EBIT | - 185.35 | 94.81 | 70.68 | 64.77 | -35.15 |
| Other financial income | 0.52 | 0.90 | 0.79 | 0.62 | -0.00 |
| Other financial expenses | -0.40 | -0.74 | -1.56 | ||
| Pre-tax profit | - 184.82 | 95.71 | 71.07 | 64.65 | -36.71 |
| Income taxes | 40.66 | -88.23 | 51.54 | -22.92 | 8.08 |
| Net earnings | - 144.16 | 7.48 | 122.61 | 41.73 | -28.64 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.90 | 15.90 | |||
| Tangible assets total | 140.90 | 15.90 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.95 | 3.95 | 3.03 | ||
| Inventories total | 3.95 | 3.95 | 3.03 | ||
| Current trade debtors | 99.35 | 96.88 | 21.90 | 53.54 | |
| Current amounts owed by group member comp. | 42.83 | 28.62 | |||
| Prepayments and accrued income | 17.08 | 12.08 | 7.08 | ||
| Current other receivables | 4.61 | 9.70 | 40.34 | ||
| Current deferred tax assets | 88.23 | 51.54 | 8.08 | ||
| Short term receivables total | 192.19 | 106.58 | 90.52 | 148.79 | 43.78 |
| Cash and bank deposits | 143.69 | 463.94 | 312.24 | 310.34 | 298.49 |
| Cash and cash equivalents | 143.69 | 463.94 | 312.24 | 310.34 | 298.49 |
| Balance sheet total (assets) | 480.73 | 590.37 | 405.79 | 459.13 | 342.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 125.00 | ||||
| Retained earnings | 132.64 | -11.52 | -4.04 | 118.58 | 35.30 |
| Profit of the financial year | - 144.16 | 7.48 | 122.61 | 41.73 | -28.64 |
| Shareholders equity total | 188.48 | 195.96 | 318.57 | 360.30 | 331.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.52 | 23.41 | 9.99 | 9.50 | 9.00 |
| Current owed to participating | 6.64 | ||||
| Current owed to group member | 170.00 | 220.00 | |||
| Short-term deferred tax liabilities | 14.21 | ||||
| Other non-interest bearing current liabilities | 92.09 | 150.99 | 77.22 | 75.11 | 1.60 |
| Current liabilities total | 292.24 | 394.41 | 87.21 | 98.83 | 10.60 |
| Balance sheet total (liabilities) | 480.73 | 590.37 | 405.79 | 459.13 | 342.26 |
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