GEORG JENSEN A/S financials

GEORG JENSEN A/S

Country: DK Reporting currency: DKK Latest annual report: 2023-06-30
LEI: 213800GJP4A7VND4IS92
Source filing ↗
Financial statements (DKK, as reported — unscaled; 70 line items across 3 annual periods)
Line item 202320222022
Income statement
Revenue DKK 441.2MDKK 473.9M
Cost of sales DKK 172.9MDKK 179.3M
Gross profit DKK 268.3MDKK 294.6M
Employee benefits expense DKK 141.5MDKK 136.2M
Operating profit (EBIT) -DKK 30.6M-DKK 5.3M
Net finance income / (cost) -DKK 22.7M-DKK 10.8M
Profit before tax -DKK 53.3M-DKK 16.1M
Income tax expense DKK 2.4M-DKK 96.0M
Profit for the year -DKK 55.7MDKK 79.9M
Total comprehensive income -DKK 66.1MDKK 70.3M
Cash flow statement
Cash generated from operations -DKK 36.8M-DKK 24.0M
Net cash from operating activities -DKK 56.4M-DKK 38.5M
Income taxes paid DKK 0DKK 0
Net cash from investing activities -DKK 17.6M-DKK 14.2M
Net cash from financing activities -DKK 41.7M-DKK 49.3M
Repayments of borrowings DKK 0DKK 0
Lease liability payments DKK 37.6MDKK 46.6M
Balance sheet
Total assets DKK 1.00BDKK 1.11BDKK 1.08B
Non-current assets DKK 387.5MDKK 391.6MDKK 428.9M
Property, plant & equipment DKK 186.5MDKK 187.7MDKK 238.8M
Current assets DKK 617.5MDKK 719.2MDKK 646.3M
Inventories DKK 430.3MDKK 409.6MDKK 406.5M
Trade & other receivables DKK 79.2MDKK 105.3MDKK 80.4M
Cash & equivalents DKK 30.2MDKK 145.9MDKK 119.7M
Total equity DKK 358.7MDKK 424.8MDKK 311.5M
Non-current liabilities DKK 402.6MDKK 116.1MDKK 452.5M
Lease liabilities (non-current) DKK 73.1MDKK 83.4MDKK 122.1M
Current liabilities DKK 243.7MDKK 569.9MDKK 311.2M
Short-term borrowings DKK 11.0MDKK 4.3MDKK 100.0K
Lease liabilities (current) DKK 67.5MDKK 56.7MDKK 67.4M
Deferred tax liabilities DKK 0DKK 1.1MDKK 0
Derived metrics
Operating margin -6.9%-1.1%
Net margin -12.6%16.9%
Return on equity -15.5%25.7%
Cash conversion ratio 1.01×-0.48×
Other reported items
Cash Advances and Loans Made To Related Parties DKK 10.3MDKK 0
Cash Flows From Used In Increase Decrease In Current Borrowings DKK 6.2M-DKK 2.7M
Current Bonds Issued and Current Portion of Noncurrent Bonds Issued DKK 0DKK 298.0MDKK 0
Current Prepayments DKK 26.8MDKK 9.9MDKK 13.5M
Current Tax Liabilities Current DKK 4.3MDKK 2.7MDKK 7.8M
Deferred Tax Assets DKK 120.7MDKK 118.6MDKK 100.3M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 57.9MDKK 59.3M
Equity and Liabilities DKK 1.00BDKK 1.11BDKK 1.08B
Finance Costs Paid Classified As Operating Activities DKK 19.6MDKK 14.5M
Increase Decrease In Cash and Cash Equivalents -DKK 115.7M-DKK 102.0M
Increase Decrease In Working Capital DKK 52.1MDKK 75.4M
Intangible Assets Other Than Goodwill DKK 41.9MDKK 45.2MDKK 46.8M
Issued Capital DKK 139.6MDKK 139.6MDKK 139.6M
Liabilities DKK 646.3MDKK 686.0MDKK 763.7M
Noncurrent Financial Assets DKK 38.4MDKK 40.1MDKK 43.0M
Noncurrent Portion of Noncurrent Bonds Issued DKK 298.0MDKK 0DKK 298.0M
Noncurrent Recognised Liabilities Defined Benefit Plan DKK 8.1MDKK 8.1MDKK 9.0M
Other Adjustments For Noncash Items DKK 71.0M-DKK 28.5M
Other Comprehensive Income -DKK 10.4M-DKK 9.6M
Other Comprehensive Income Net of Tax Cash Flow Hedges -DKK 1.3M-DKK 2.2M
Other Comprehensive Income Net of Tax Exchange Differences On Translation -DKK 9.1M-DKK 7.4M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans DKK 0DKK 0
Other Current Payables DKK 73.5MDKK 110.9MDKK 100.0M
Other Current Receivables DKK 6.8MDKK 14.6MDKK 10.2M
Other Longterm Provisions DKK 13.3MDKK 13.4MDKK 13.5M
Other Noncurrent Payables DKK 10.1MDKK 10.1MDKK 9.9M
Other Operating Income Expense DKK 800.0KDKK 8.0M
Other Shortterm Provisions DKK 0DKK 0DKK 0
Reserve of Cash Flow Hedges -DKK 500.0KDKK 800.0K-DKK 2.0M
Reserve of Exchange Differences On Translation -DKK 11.9M-DKK 2.8M-DKK 400.0K
Retained Earnings -DKK 256.8M-DKK 201.1M-DKK 314.0M
Share Premium DKK 488.3MDKK 488.3MDKK 488.3M
Trade and Other Current Payables To Related Parties DKK 1.0MDKK 0DKK 0
Trade and Other Current Payables To Trade Suppliers DKK 86.4MDKK 97.3MDKK 135.9M
Trade and Other Current Receivables Due From Related Parties DKK 44.2MDKK 33.9MDKK 16.0M
Methodology

Every line item above is a fact tagged in GEORG JENSEN A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.