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Jorgen B ApS — Credit Rating and Financial Key Figures
CVR number: 38412183
Åvej 5, Askildrup 9520 Skørping
jorgen@jorgen-b.dk
tel: 29292521
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.45 | -6.48 | -9.16 | ||
| Gross profit | -3.45 | -6.48 | -9.16 | -9.36 | -17.40 |
| EBIT | -3.45 | -6.48 | -9.16 | -9.36 | -17.40 |
| Other financial income | 259.08 | 57.63 | 223.19 | 76.76 | 554.07 |
| Other financial expenses | -21.53 | -37.31 | -1.76 | - 299.71 | -6.52 |
| Pre-tax profit | 234.10 | 13.83 | 212.27 | - 232.32 | 530.16 |
| Income taxes | -51.50 | -3.33 | -47.00 | 50.20 | - 115.77 |
| Net earnings | 182.60 | 10.50 | 165.28 | - 182.11 | 414.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 944.44 | 8 944.44 | 8 944.44 | 8 944.44 | 8 944.44 |
| Long term receivables total | 8 944.44 | 8 944.44 | 8 944.44 | 8 944.44 | 8 944.44 |
| Inventories total | |||||
| Current other receivables | 750.00 | 64.74 | 9.95 | 8.74 | |
| Current deferred tax assets | 32.02 | 28.98 | 51.14 | ||
| Short term receivables total | 782.02 | 28.98 | 64.74 | 61.09 | 8.74 |
| Other current investments | 82.06 | 1 749.46 | 3 552.13 | 3 784.03 | |
| Cash and bank deposits | 3 338.04 | 3 989.92 | 2 269.24 | 154.65 | 451.47 |
| Cash and cash equivalents | 3 338.04 | 4 071.98 | 4 018.71 | 3 706.79 | 4 235.50 |
| Balance sheet total (assets) | 13 064.50 | 13 045.40 | 13 027.90 | 12 712.32 | 13 188.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 50.00 | |
| Retained earnings | 12 714.00 | 12 778.80 | 12 667.30 | 12 782.58 | 12 600.46 |
| Profit of the financial year | 182.60 | 10.50 | 165.28 | - 182.11 | 414.38 |
| Shareholders equity total | 13 061.00 | 12 957.10 | 13 004.58 | 12 700.46 | 13 064.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 5.00 | 5.00 | 9.00 |
| Current owed to participating | 6.17 | 9.17 | 47.19 | ||
| Short-term deferred tax liabilities | 12.15 | -2.31 | 67.64 | ||
| Other non-interest bearing current liabilities | 84.80 | ||||
| Current liabilities total | 3.50 | 88.30 | 23.32 | 11.86 | 123.83 |
| Balance sheet total (liabilities) | 13 064.50 | 13 045.40 | 13 027.90 | 12 712.32 | 13 188.68 |
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