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JØRGEN SØNDERGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 31168902
Hans Tausens Vej 33, 6100 Haderslev
jsdata@post.tele.dk
tel: 40182558
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 326.78 | 387.87 | 245.55 | 225.61 | 199.79 |
| External services | -60.92 | -62.57 | -81.88 | -74.01 | -89.34 |
| Gross profit | 265.86 | 325.29 | 163.66 | 151.60 | 110.44 |
| Employee benefit expenses | - 229.91 | - 205.96 | - 158.13 | - 172.27 | - 164.56 |
| EBIT | 35.95 | 119.33 | 5.53 | -20.67 | -54.12 |
| Other financial income | 335.55 | 45.37 | 209.18 | 150.49 | 452.35 |
| Other financial expenses | -13.41 | -13.10 | -11.10 | -10.67 | -10.25 |
| Income from other inv. held as non-curr. assets | 12.38 | 3.61 | 32.78 | 40.07 | |
| Pre-tax profit | 358.09 | 163.98 | 207.22 | 151.94 | 428.05 |
| Income taxes | -78.78 | -22.64 | -45.59 | -33.43 | |
| Net earnings | 279.31 | 141.34 | 161.63 | 118.51 | 428.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 511.64 | 511.64 | 563.12 | 563.12 | 563.12 |
| Tangible assets total | 511.64 | 511.64 | 563.12 | 563.12 | 563.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.19 | 33.77 | 14.72 | 4.09 | 0.97 |
| Short term receivables total | 6.19 | 33.77 | 14.72 | 4.09 | 0.97 |
| Other current investments | 1 416.79 | 1 484.08 | 1 691.07 | 1 445.41 | 1 855.21 |
| Cash and bank deposits | 188.69 | 160.98 | 140.13 | 167.36 | 174.64 |
| Cash and cash equivalents | 1 605.48 | 1 645.06 | 1 831.19 | 1 612.76 | 2 029.85 |
| Balance sheet total (assets) | 2 123.31 | 2 190.47 | 2 409.04 | 2 179.97 | 2 593.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 214.96 | 1 501.96 | 1 628.60 | 1 571.00 | 1 699.38 |
| Retained earnings | 5.93 | -0.00 | 1.00 | 33.43 | |
| Profit of the financial year | 279.31 | 141.34 | 161.63 | 118.51 | 428.05 |
| Shareholders equity total | 1 625.20 | 1 768.30 | 1 916.23 | 1 847.94 | 2 252.43 |
| Non-current loans from credit institutions | 274.83 | 265.60 | 256.06 | 246.20 | 236.01 |
| Non-current deferred tax liabilities | 72.78 | 22.64 | 43.60 | ||
| Non-current liabilities total | 347.61 | 288.24 | 299.66 | 246.20 | 236.01 |
| Current trade creditors | 26.07 | 14.99 | 57.63 | 16.10 | 33.46 |
| Current owed to participating | 88.87 | 102.18 | 66.96 | 68.08 | |
| Other non-interest bearing current liabilities | 124.43 | 30.08 | 33.34 | 2.77 | 3.97 |
| Current liabilities total | 150.50 | 133.93 | 193.15 | 85.84 | 105.50 |
| Balance sheet total (liabilities) | 2 123.31 | 2 190.47 | 2 409.04 | 2 179.97 | 2 593.94 |
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