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ENTREPRENØR THOMAS JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26692148
Ølstedvej 22, 3310 Ølsted
thomas@tjkloak.dk
tel: 22320861
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 837.3913 238.1618 705.9519 172.7524 177.19
Employee benefit expenses-7 473.63-8 340.16-9 907.08-13 653.67-13 139.20
Other operating expenses- 101.12- 431.48
Total depreciation-3 862.50-3 650.06-3 289.87-3 471.66-4 002.71
EBIT1 400.141 247.945 077.522 047.427 035.27
Other financial income21.0632.4327.1515.26
Other financial expenses- 406.60- 381.90- 360.67- 455.17- 709.65
Pre-tax profit1 014.60898.464 743.991 614.306 340.88
Income taxes- 224.67-72.64-1 047.21- 359.19-1 387.84
Net earnings789.93825.833 696.791 255.114 953.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment18 689.3018 802.3119 865.3223 788.5524 994.96
Tangible assets total18 689.3018 802.3119 865.3223 788.5524 994.96
Investments total100.00100.00100.00100.00100.00
Long term receivables total
Inventories total
Current trade debtors11 513.9913 380.4514 313.9215 670.4220 094.34
Current amounts owed by group member comp.1 082.20614.63246.93403.51
Prepayments and accrued income306.49307.08291.41398.67543.44
Current other receivables489.761 879.2322.8226.59
Short term receivables total13 392.4416 181.3914 875.0716 069.1021 067.89
Cash and bank deposits2 565.014 127.845 553.164 089.95
Cash and cash equivalents2 565.014 127.845 553.164 089.95
Balance sheet total (assets)32 181.7437 648.7138 968.2345 510.8150 252.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.001 000.001 000.002 000.00
Retained earnings10 677.1010 967.0310 792.8513 489.6412 744.75
Profit of the financial year789.93825.833 696.791 255.114 953.04
Shareholders equity total12 092.0312 417.8515 614.6415 869.7519 822.79
Provisions2 177.542 250.183 297.383 656.585 044.42
Non-current loans from credit institutions6 478.756 554.71
Non-current leasing loans8 501.797 021.646 424.30
Non-current accruals and deferred income1 764.661 655.76
Non-current other liabilities118.71-1 764.66-1 655.76
Non-current liabilities total8 620.506 478.756 554.717 021.646 424.30
Current loans from credit institutions3 146.202 237.202 782.292 751.014 799.06
Current trade creditors4 748.0311 030.357 572.1410 050.439 570.34
Current owed to participating1.891.891.89
Current owed to group member631.12
Other non-interest bearing current liabilities1 397.433 234.383 145.185 528.394 590.01
Current liabilities total9 291.6716 501.9313 501.5018 962.8418 961.29
Balance sheet total (liabilities)32 181.7437 648.7138 968.2345 510.8150 252.81
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