Statement Of Financial Position [Abstract]

JENSEN-GROUP N.V. - Filing #3171538

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
41,219,000 EUR
34,346,000 EUR
Right-of-use assets
10,405,000 EUR
10,195,000 EUR
Goodwill
22,826,000 EUR
22,879,000 EUR
Intangible assets other than goodwill
5,832,000 EUR
4,300,000 EUR
Investments accounted for using equity method
49,764,000 EUR
5,573,000 EUR
Trade and other non-current receivables
10,434,000 EUR
8,493,000 EUR
Deferred tax assets
4,161,000 EUR
3,622,000 EUR
Non-current assets
165,635,000 EUR
111,576,000 EUR
Current assets [abstract]
Current inventories
63,182,000 EUR
54,825,000 EUR
Trade and other current receivables
106,111,000 EUR
80,459,000 EUR
Cash and cash equivalents
51,112,000 EUR
35,427,000 EUR
Current assets
284,906,000 EUR
229,300,000 EUR
Assets
450,542,000 EUR
340,876,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
38,050,000 EUR
30,710,000 EUR
Retained earnings
163,514,000 EUR
136,496,000 EUR
Share premium
67,590,000 EUR
5,814,000 EUR
Treasury shares
499,000 EUR
1,850,000 EUR
Other reserves
8,409,000 EUR
2,346,000 EUR
Non-controlling interests
1,896,000 EUR
1,743,000 EUR
Equity
4,927,000 EUR
262,142,000 EUR
535,000 EUR
163,515,000 EUR
8,410,000 EUR
1,896,000 EUR
67,590,000 EUR
38,050,000 EUR
3,263,000 EUR
499,000 EUR
260,245,000 EUR
315,000 EUR
170,567,000 EUR
3,891,000 EUR
933,000 EUR
2,346,000 EUR
1,743,000 EUR
5,814,000 EUR
136,496,000 EUR
1,850,000 EUR
30,710,000 EUR
1,955,000 EUR
168,824,000 EUR
523,000 EUR
0 EUR
123,742,000 EUR
6,500,000 EUR
155,417,000 EUR
69,000 EUR
164,000 EUR
7,284,000 EUR
153,766,000 EUR
5,814,000 EUR
1,651,000 EUR
1,017,000 EUR
30,710,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
2,954,000 EUR
3,259,000 EUR
Non-current liabilities
46,734,000 EUR
50,391,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
16,380,000 EUR
11,964,000 EUR
Other current provisions
9,971,000 EUR
9,719,000 EUR
Current tax liabilities, current
15,219,000 EUR
6,995,000 EUR
Current liabilities
141,665,000 EUR
119,919,000 EUR
Equity and liabilities
450,542,000 EUR
340,876,000 EUR

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