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JØRGEN DAM ApS — Credit Rating and Financial Key Figures
CVR number: 26999324
Vordingborgvej 383, Dalby 4690 Haslev
tel: 56789319
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 603.64 | 2 084.10 | 3 118.51 | 2 662.85 | 2 469.23 |
| Employee benefit expenses | -2 047.27 | - 825.37 | -1 946.11 | -1 664.43 | -1 458.19 |
| Other operating expenses | - 119.89 | ||||
| Total depreciation | - 523.41 | - 599.09 | - 579.46 | - 571.56 | - 631.65 |
| EBIT | 913.06 | 659.64 | 592.94 | 426.86 | 379.40 |
| Other financial income | 3.20 | 20.49 | |||
| Other financial expenses | -26.64 | -10.38 | -5.13 | -1.29 | -43.35 |
| Pre-tax profit | 886.42 | 649.26 | 587.80 | 428.77 | 356.54 |
| Income taxes | - 199.57 | - 146.05 | - 141.33 | -95.66 | -80.58 |
| Net earnings | 686.86 | 503.21 | 446.47 | 333.10 | 275.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 284.65 | 3 158.17 | 2 859.51 | 2 819.48 | 2 905.45 |
| Advance payments and construction in progress | 715.00 | ||||
| Tangible assets total | 2 999.65 | 3 158.17 | 2 859.51 | 2 819.48 | 2 905.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 512.89 | 282.00 | 424.57 | 448.59 | 213.24 |
| Prepayments and accrued income | 96.80 | 67.33 | 60.14 | 65.86 | 48.65 |
| Short term receivables total | 609.69 | 349.33 | 484.71 | 514.45 | 261.89 |
| Other current investments | 56.59 | ||||
| Cash and bank deposits | 1 508.46 | 829.37 | 1 412.93 | 1 498.93 | 1 954.43 |
| Cash and cash equivalents | 1 508.46 | 829.37 | 1 412.93 | 1 498.93 | 2 011.03 |
| Balance sheet total (assets) | 5 117.80 | 4 336.87 | 4 757.16 | 4 832.86 | 5 178.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 180.00 | 230.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 592.98 | 3 049.83 | 3 431.04 | 3 742.51 | 3 916.82 |
| Profit of the financial year | 686.86 | 503.21 | 446.47 | 333.10 | 275.96 |
| Shareholders equity total | 3 609.83 | 3 933.04 | 4 149.52 | 4 360.62 | 4 501.58 |
| Provisions | 136.70 | 205.57 | 222.75 | 236.91 | 234.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 098.74 | 130.03 | 118.84 | 67.92 | 184.07 |
| Short-term deferred tax liabilities | 171.75 | 15.80 | 51.85 | 16.87 | 12.63 |
| Other non-interest bearing current liabilities | 100.78 | 52.43 | 214.20 | 150.55 | 245.69 |
| Current liabilities total | 1 371.26 | 198.26 | 384.89 | 235.33 | 442.38 |
| Balance sheet total (liabilities) | 5 117.80 | 4 336.87 | 4 757.16 | 4 832.86 | 5 178.38 |
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