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VOGNMAND JIMMI JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32894135
Gammelvej 2, Rostrup 9510 Arden
mail@jjhobro.dk
tel: 40280991
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.08 | 503.22 | 475.76 | 434.11 | 377.74 |
| Employee benefit expenses | - 377.23 | - 408.56 | - 417.05 | - 370.35 | - 285.28 |
| Other operating expenses | -51.85 | -76.47 | -59.40 | -55.68 | -66.43 |
| Total depreciation | -5.70 | -5.70 | |||
| EBIT | -3.00 | 18.19 | -0.69 | 2.37 | 20.32 |
| Other financial expenses | -9.32 | -8.51 | -13.36 | -11.24 | -21.67 |
| Pre-tax profit | -12.32 | 9.69 | -14.05 | -8.87 | -1.35 |
| Income taxes | 2.00 | -2.59 | 2.55 | 0.49 | |
| Net earnings | -10.32 | 7.10 | -11.50 | -8.37 | -1.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.50 | 28.50 | 22.80 | 17.10 | |
| Tangible assets total | 28.50 | 28.50 | 22.80 | 17.10 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.69 | 120.68 | 116.50 | 74.26 | 76.74 |
| Prepayments and accrued income | 9.00 | ||||
| Current deferred tax assets | 37.36 | 34.77 | 37.32 | 37.82 | 37.82 |
| Short term receivables total | 129.05 | 155.45 | 153.83 | 112.08 | 114.56 |
| Cash and bank deposits | 41.58 | ||||
| Cash and cash equivalents | 41.58 | ||||
| Balance sheet total (assets) | 170.63 | 183.95 | 182.33 | 134.88 | 131.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 120.54 | - 130.86 | - 123.76 | - 135.27 | - 143.64 |
| Profit of the financial year | -10.32 | 7.10 | -11.50 | -8.37 | -1.35 |
| Shareholders equity total | 19.14 | 26.24 | 14.73 | 6.36 | 5.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.67 | 51.02 | 66.09 | 57.47 | 54.39 |
| Current trade creditors | 17.31 | 27.05 | 21.83 | 9.23 | 7.98 |
| Other non-interest bearing current liabilities | 88.51 | 79.64 | 79.67 | 61.83 | 64.27 |
| Current liabilities total | 151.49 | 157.71 | 167.59 | 128.52 | 126.65 |
| Balance sheet total (liabilities) | 170.63 | 183.95 | 182.33 | 134.88 | 131.66 |
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