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ENTREPRENØR JAN NØRGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33768818
Ørstedvej 22, Ørsted 6560 Sommersted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 048.71 | 1 219.23 | 1 259.48 | 2 685.16 | 2 544.76 |
| Employee benefit expenses | - 711.44 | -1 037.51 | -1 015.87 | -1 394.09 | -1 490.43 |
| Other operating expenses | -0.05 | ||||
| Total depreciation | -81.00 | -71.21 | -88.31 | - 544.41 | - 697.84 |
| EBIT | 256.21 | 110.51 | 155.31 | 746.66 | 356.49 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -7.10 | -14.40 | -28.50 | - 215.64 | - 286.34 |
| Pre-tax profit | 249.11 | 96.11 | 126.80 | 531.16 | 70.15 |
| Income taxes | -55.52 | -21.70 | -30.64 | - 208.06 | -16.68 |
| Net earnings | 193.59 | 74.41 | 96.16 | 323.10 | 53.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 310.15 | 348.41 | 287.43 | 4 023.98 | 7 317.22 |
| Tangible assets total | 310.15 | 348.41 | 287.43 | 4 023.98 | 7 317.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 38.30 | 54.60 | 52.00 | 51.70 | 97.64 |
| Inventories total | 38.30 | 54.60 | 52.00 | 51.70 | 97.64 |
| Current trade debtors | 785.99 | 799.98 | 885.04 | 615.36 | 1 102.55 |
| Prepayments and accrued income | 426.88 | 438.09 | 434.92 | 7.03 | 33.14 |
| Current other receivables | 325.26 | 767.77 | 617.46 | 1 018.82 | 850.68 |
| Current deferred tax assets | 10.00 | 10.36 | 24.00 | ||
| Short term receivables total | 1 538.13 | 2 005.84 | 1 947.42 | 1 651.57 | 2 010.37 |
| Balance sheet total (assets) | 1 886.58 | 2 408.85 | 2 286.84 | 5 727.25 | 9 425.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 710.42 | 786.20 | 738.62 | 1 218.90 | 1 383.19 |
| Profit of the financial year | 193.59 | 74.41 | 96.16 | 323.10 | 53.47 |
| Shareholders equity total | 1 098.40 | 1 058.42 | 1 036.78 | 1 756.99 | 1 675.46 |
| Provisions | 162.15 | 126.73 | 157.37 | 313.73 | 330.41 |
| Non-current leasing loans | 1 790.21 | 4 575.39 | |||
| Non-current deferred tax liabilities | 90.95 | 53.11 | 23.67 | ||
| Non-current liabilities total | 90.95 | 53.11 | 1 813.88 | 4 575.39 | |
| Current loans from credit institutions | 21.83 | 440.45 | 398.16 | 813.34 | 1 347.92 |
| Current trade creditors | 247.22 | 357.17 | 329.09 | 431.00 | 625.74 |
| Current owed to participating | 2.15 | 89.04 | 57.43 | 147.43 | 387.64 |
| Short-term deferred tax liabilities | 24.05 | 90.95 | 53.11 | 25.63 | |
| Other non-interest bearing current liabilities | 239.83 | 192.97 | 254.90 | 450.87 | 457.04 |
| Current liabilities total | 535.08 | 1 170.59 | 1 092.69 | 1 842.65 | 2 843.97 |
| Balance sheet total (liabilities) | 1 886.58 | 2 408.85 | 2 286.84 | 5 727.25 | 9 425.23 |
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