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JØRGENSENS TOTAL ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 28667760
Søndertoften 4, Hobro By 9500 Hobro
tel: 40705070
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 841.4228 014.7024 664.9919 784.4525 688.89
Employee benefit expenses-10 452.75-14 379.39-14 204.70-12 254.88-14 196.35
Other operating expenses- 295.97-2 360.10-1 251.60
Total depreciation-6 628.02-6 421.91-6 872.81-6 351.50-6 939.17
EBIT9 760.656 917.421 227.381 178.063 301.77
Other financial income79.98175.16151.52173.9053.71
Other financial expenses- 212.98- 220.16- 285.62- 382.93- 486.22
Pre-tax profit9 627.656 872.421 093.28969.032 869.26
Income taxes-2 155.67-1 593.01- 312.60- 294.70- 769.82
Net earnings7 471.985 279.41780.68674.332 099.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment15 764.1121 184.2519 183.7822 550.5225 577.32
Tangible assets total15 764.1121 184.2519 183.7822 550.5225 577.32
Investments total30.0030.0030.0030.0030.00
Long term receivables total
Finished products/goods1 000.00310.64
Inventories total1 000.00310.64
Current trade debtors2 907.9912 264.256 294.383 035.155 834.35
Current amounts owed by group member comp.12 224.533 086.703 462.63703.654 963.51
Prepayments and accrued income292.68231.79112.91160.00
Current other receivables565.181 277.176 678.909 796.1050.84
Current deferred tax assets53.13
Short term receivables total15 990.3816 859.9116 548.8213 534.9011 061.83
Cash and bank deposits1 694.061 504.1528.52350.034.12
Cash and cash equivalents1 694.061 504.1528.52350.034.12
Balance sheet total (assets)33 478.5539 578.3135 791.1237 465.4536 983.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.002 000.001 000.00
Retained earnings3 957.299 429.2713 708.6814 489.3715 163.70
Profit of the financial year7 471.985 279.41780.68674.332 099.44
Shareholders equity total16 554.2716 833.6815 614.3715 288.7017 388.14
Provisions2 107.181 902.331 358.511 245.662 068.61
Non-current leasing loans3 136.722 332.101 225.412 518.012 911.66
Non-current liabilities total3 136.722 332.101 225.412 518.012 911.66
Current loans from credit institutions2 475.373 529.214 373.386 299.803 305.22
Current trade creditors5 448.4213 076.2411 941.243 422.305 098.16
Current owed to group member5 384.305 226.72
Short-term deferred tax liabilities2 366.501 797.86856.42407.55
Other non-interest bearing current liabilities1 390.09106.89421.812 899.14985.39
Current liabilities total11 680.3818 510.2017 592.8318 413.0914 615.49
Balance sheet total (liabilities)33 478.5539 578.3135 791.1237 465.4536 983.91
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