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JØRGEN HOLM A/S MALER- OG HOVEDENTREPRENØR — Credit Rating and Financial Key Figures

CVR number: 14805842
Hjørnagervej 20, 2650 Hvidovre
tel: 36173223
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 506.9119 893.6718 477.3619 949.7320 172.85
Employee benefit expenses-14 091.28-15 882.98-17 511.71-16 182.46-16 332.10
Total depreciation- 318.71- 421.78- 408.38- 390.43- 292.42
EBIT1 096.923 588.91557.273 376.843 548.33
Other financial income622.37105.05133.27288.86340.30
Other financial expenses-95.44- 472.39-92.22- 112.71- 109.47
Pre-tax profit1 623.853 221.56598.323 552.983 779.16
Income taxes- 363.16- 719.39- 151.78- 816.28- 856.63
Net earnings1 260.692 502.17446.542 736.702 922.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 408.621 351.17988.18597.75293.83
Other tangible assets42.00
Tangible assets total1 450.621 351.17988.18597.75293.83
Other non-current investments-1 506.86
Investments total98.2498.2498.2998.24
Non-current other receivables98.24
Long term receivables total98.24
Raw materials and consumables10.00
Finished products/goods10.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors6 710.4612 195.825 742.439 008.498 915.86
Current amounts owed by group member comp.1 254.432 922.033 590.394 428.037 542.92
Prepayments and accrued income203.25219.78164.30318.27265.95
Current other receivables268.17346.49156.08487.82544.28
Current deferred tax assets42.55
Short term receivables total8 436.3215 684.129 653.2014 242.6117 311.56
Other current investments4 912.42
Cash and bank deposits3 270.3610 333.556 941.337 758.168 890.08
Cash and cash equivalents8 182.7710 333.556 941.337 758.168 890.08
Balance sheet total (assets)18 177.9627 477.0817 690.9422 706.8126 603.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 500.00
Retained earnings7 247.654 008.346 510.516 957.059 693.75
Profit of the financial year1 260.692 502.17446.542 736.702 922.53
Shareholders equity total9 008.3410 510.517 457.0510 193.7513 116.27
Provisions1 084.141 342.37412.281 228.561 133.60
Non-current other liabilities1 296.91
Non-current deferred tax liabilities504.381 809.652 366.402 350.54
Non-current liabilities total1 801.281 809.652 366.402 350.54
Advances received154.20
Current trade creditors2 581.387 989.472 417.324 404.904 846.52
Current owed to participating282.89
Short-term deferred tax liabilities180.01504.37454.621 081.87
Other non-interest bearing current liabilities3 085.724 068.494 484.194 922.564 549.20
Accruals and deferred income1 252.2199.09875.17607.57
Current liabilities total6 284.1913 814.557 455.2211 284.5110 003.30
Balance sheet total (liabilities)18 177.9627 477.0817 690.9422 706.8126 603.71
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