Jens E 4600 ApS — Credit Rating and Financial Key Figures
CVR number: 44162407
Rådhusstræde 4 D, 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 323.55 | 489.85 |
Total depreciation | -61.50 | -65.24 |
EBIT | 262.04 | 424.60 |
Other financial expenses | - 131.78 | - 109.97 |
Pre-tax profit | 130.26 | 314.63 |
Income taxes | -34.66 | -69.31 |
Net earnings | 95.60 | 245.33 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 132.09 | 99.09 |
Intangible assets total | 132.09 | 99.09 |
Buildings | 54.62 | 97.41 |
Machinery and equipment | 60.16 | 45.13 |
Tangible assets total | 114.78 | 142.54 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 1 913.58 | 1 646.51 |
Inventories total | 1 913.58 | 1 646.51 |
Current trade debtors | 77.73 | 44.00 |
Current amounts owed by group member comp. | 837.65 | 877.65 |
Prepayments and accrued income | 13.57 | 33.50 |
Current other receivables | 304.04 | 335.56 |
Short term receivables total | 1 233.00 | 1 290.72 |
Cash and bank deposits | 96.91 | 1.11 |
Cash and cash equivalents | 96.91 | 1.11 |
Balance sheet total (assets) | 3 490.37 | 3 179.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 150.00 | |
Retained earnings | 1 454.68 | 1 550.28 |
Profit of the financial year | 95.60 | 245.33 |
Shareholders equity total | 1 740.29 | 1 835.62 |
Provisions | 34.18 | 36.96 |
Non-current liabilities total | ||
Current loans from credit institutions | 1 138.63 | 788.36 |
Advances received | 239.03 | 233.80 |
Current trade creditors | 262.25 | 168.48 |
Short-term deferred tax liabilities | 40.08 | 66.52 |
Other non-interest bearing current liabilities | 35.92 | 50.23 |
Current liabilities total | 1 715.90 | 1 307.40 |
Balance sheet total (liabilities) | 3 490.37 | 3 179.97 |
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